{ "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}], "records": [ [1,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-26T00:00:00",5232155,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-31T00:00:00",5217407,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-11T00:00:00",5191332,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-22T00:00:00",5212170,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-31T00:00:00",5218568,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-31T00:00:00",5217185,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-05T00:00:00",5220299,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-11T00:00:00",5191332,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-11T00:00:00",5191332,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5204370,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-05T00:00:00",5220299,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-15T00:00:00",5214666,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5204370,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-15T00:00:00",5214666,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5202788,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-22T00:00:00",5212170,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-03T00:00:00",5199538,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-11T00:00:00",5191332,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-14T00:00:00",5225365,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5202788,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-26T00:00:00",5232097,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [22,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-12T00:00:00",5223722,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [23,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-23T00:00:00",5191412,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [24,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General 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Finanials","General Ledger Entry","",440], [28,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-17T00:00:00",5226155,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [29,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-28T00:00:00",5233787,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [30,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-12T00:00:00",5223719,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [31,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-31T00:00:00",5218568,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [32,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-17T00:00:00",5226139,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [33,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-22T00:00:00",5212170,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [34,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5202738,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [35,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-11T00:00:00",5178917,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [36,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-15T00:00:00",5214666,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [37,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-15T00:00:00",5214666,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [38,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-03T00:00:00",5199487,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [39,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5204370,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [40,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-05T00:00:00",5220299,"2018-10-17T00:00:00","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",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-25T00:00:00",5192383,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [42,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5202788,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [43,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5202728,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [44,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-23T00:00:00",5191412,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [45,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-26T00:00:00",5232155,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [46,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-05T00:00:00",5220299,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [47,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-06T00:00:00",5200433,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [48,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5202788,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [49,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-19T00:00:00",5229620,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [50,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-06T00:00:00",5200433,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [51,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-23T00:00:00",5191412,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [52,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5202738,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [53,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5202788,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [54,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-05T00:00:00",5220299,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [55,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-26T00:00:00",5232159,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [56,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-15T00:00:00",5214666,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [57,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-19T00:00:00",5229620,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [58,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-19T00:00:00",5229620,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [59,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-31T00:00:00",5218556,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [60,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-03T00:00:00",5199633,"2018-10-17T00:00:00","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",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-25T00:00:00",5192383,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [62,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-26T00:00:00",5232159,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [63,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-19T00:00:00",5229620,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [64,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-12T00:00:00",5223719,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [65,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5204370,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [66,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5202728,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [67,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-12T00:00:00",5223722,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [68,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5204370,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [69,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-11T00:00:00",5191332,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [70,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-25T00:00:00",5192383,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [71,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-19T00:00:00",5229620,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [72,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-25T00:00:00",5192383,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [73,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-11T00:00:00",5191332,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [74,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-05T00:00:00",5220299,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [75,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5202788,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [76,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-31T00:00:00",5218563,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [77,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-22T00:00:00",5212170,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [78,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-22T00:00:00",5212170,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [79,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-31T00:00:00",5218568,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [80,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-15T00:00:00",5214666,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [81,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-11T00:00:00",5178917,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [82,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5204370,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [83,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-11T00:00:00",5178917,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [84,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-22T00:00:00",5212170,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [85,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-19T00:00:00",5229620,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [86,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-22T00:00:00",5212170,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [87,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-11T00:00:00",5191332,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [88,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5202788,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [89,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5204370,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [90,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-25T00:00:00",5192383,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [91,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-05T00:00:00",5220299,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [92,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5204370,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [93,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-25T00:00:00",5192383,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [94,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5202738,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [95,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5202728,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [96,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-11T00:00:00",5191332,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [97,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-12T00:00:00",5223722,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [98,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-11T00:00:00",5191332,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [99,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-23T00:00:00",5191412,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [100,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-12T00:00:00",5223702,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [101,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5202738,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [102,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-25T00:00:00",5192383,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [103,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-19T00:00:00",5229620,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [104,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-06T00:00:00",5200433,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [105,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-26T00:00:00",5232159,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [106,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-25T00:00:00",5192383,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [107,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-12T00:00:00",5223719,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [108,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-19T00:00:00",5229620,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [109,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-11T00:00:00",5191332,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [110,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-15T00:00:00",5214666,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [111,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-06T00:00:00",5200433,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [112,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-19T00:00:00",5229620,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [113,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5202738,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [114,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5202788,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [115,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-12T00:00:00",5223719,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [116,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5202728,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [117,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-15T00:00:00",5214666,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [118,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-25T00:00:00",5192383,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [119,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-26T00:00:00",5232159,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [120,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-06T00:00:00",5200433,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [121,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-12T00:00:00",5223719,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [122,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-25T00:00:00",5192383,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [123,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-11T00:00:00",5178917,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [124,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-02T00:00:00",5198772,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [125,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-12T00:00:00",5223698,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [126,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-31T00:00:00",5218568,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [127,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-12T00:00:00",5223659,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [128,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-25T00:00:00",5192383,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [129,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-19T00:00:00",5229620,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [130,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-19T00:00:00",5229620,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [131,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-22T00:00:00",5212170,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [132,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-22T00:00:00",5212170,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [133,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5202728,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [134,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-05T00:00:00",5220299,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [135,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-05T00:00:00",5220299,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [136,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-28T00:00:00",5233780,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [137,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-02T00:00:00",5198768,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [138,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-19T00:00:00",5229620,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [139,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-25T00:00:00",5231226,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [140,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-22T00:00:00",5212170,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [141,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-05T00:00:00",5220299,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [142,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5202738,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [143,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5204370,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [144,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-28T00:00:00",5233784,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [145,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5204370,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [146,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-12T00:00:00",5223719,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [147,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-11T00:00:00",5191332,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [148,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-31T00:00:00",5217259,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [149,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-11T00:00:00",5191332,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [150,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-17T00:00:00",5226145,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [151,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-22T00:00:00",5212170,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [152,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-22T00:00:00",5212170,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [153,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-05T00:00:00",5220299,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [154,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-22T00:00:00",5212170,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [155,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-12T00:00:00",5223722,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [156,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-22T00:00:00",5212170,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [157,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-12T00:00:00",5223644,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [158,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5204370,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [159,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-17T00:00:00",5226149,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [160,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5204370,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [161,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5204370,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [162,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5202788,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [163,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5204370,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [164,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-19T00:00:00",5229620,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [165,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-05T00:00:00",5220299,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [166,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-15T00:00:00",5214666,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [167,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-08T00:00:00",5202728,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [168,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-11T00:00:00",5191332,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [169,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-17T00:00:00",5226150,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [170,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-19T00:00:00",5229620,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [171,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-12T00:00:00",5223722,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [172,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-12T00:00:00",5223722,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [173,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-05T00:00:00",5220299,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [174,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-26T00:00:00",5232155,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [175,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-12T00:00:00",5223693,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [176,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-06T00:00:00",5200384,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [177,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-26T00:00:00",5232159,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [178,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-26T00:00:00",5232159,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [179,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-09-05T00:00:00",5220299,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [180,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-11T00:00:00",5191332,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [181,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-07-25T00:00:00",5192383,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [182,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-15T00:00:00",5214666,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [183,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-06T00:00:00",5200433,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [184,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-11T00:00:00",5188017,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [185,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-25T00:00:00",5197677,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [186,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-08T00:00:00",5210415,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [187,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-05T00:00:00",5222040,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [188,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-22T00:00:00",5213781,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [189,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-19T00:00:00",5232941,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [190,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-25T00:00:00",5197677,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [191,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-05T00:00:00",5222040,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [192,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-01T00:00:00",5216271,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [193,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-01T00:00:00",5216271,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [194,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-29T00:00:00",5216279,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [195,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-15T00:00:00",5213757,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [196,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-11T00:00:00",5188017,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [197,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-11T00:00:00",5188017,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [198,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-11T00:00:00",5188017,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [199,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-29T00:00:00",5216279,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [200,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-18T00:00:00",5197655,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [201,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-05T00:00:00",5222040,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [202,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-19T00:00:00",5232941,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [203,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-26T00:00:00",5232952,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [204,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-26T00:00:00",5232952,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [205,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-01T00:00:00",5216271,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [206,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-03T00:00:00",5165661,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [207,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-12T00:00:00",5232932,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [208,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-05T00:00:00",5222040,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [209,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-15T00:00:00",5213757,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [210,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-12T00:00:00",5232932,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [211,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-25T00:00:00",5197677,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [212,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-18T00:00:00",5197655,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [213,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-19T00:00:00",5232941,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [214,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-08T00:00:00",5210415,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [215,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-08T00:00:00",5210415,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [216,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-12T00:00:00",5232932,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [217,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-15T00:00:00",5213757,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [218,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-15T00:00:00",5213757,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [219,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-12T00:00:00",5232932,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [220,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-22T00:00:00",5213781,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [221,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-19T00:00:00",5232941,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [222,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-22T00:00:00",5213781,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [223,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-15T00:00:00",5213757,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [224,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-18T00:00:00",5197655,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [225,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-08T00:00:00",5210415,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [226,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-12T00:00:00",5232932,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [227,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-19T00:00:00",5232941,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [228,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-22T00:00:00",5213781,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [229,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-19T00:00:00",5232941,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [230,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-26T00:00:00",5232952,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [231,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-22T00:00:00",5213781,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [232,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-25T00:00:00",5197677,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [233,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-15T00:00:00",5213757,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [234,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-29T00:00:00",5216279,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [235,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-08T00:00:00",5210415,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [236,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-03T00:00:00",5165661,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [237,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-08T00:00:00",5210415,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [238,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-25T00:00:00",5197677,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [239,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-05T00:00:00",5222040,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [240,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-22T00:00:00",5213781,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [241,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-25T00:00:00",5197677,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [242,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-03T00:00:00",5165661,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [243,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-11T00:00:00",5188017,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [244,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-11T00:00:00",5188017,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [245,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-05T00:00:00",5222040,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [246,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-22T00:00:00",5213781,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [247,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-19T00:00:00",5232941,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [248,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-05T00:00:00",5222040,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [249,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-08T00:00:00",5210415,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [250,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-19T00:00:00",5232941,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [251,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-08T00:00:00",5210415,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [252,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-15T00:00:00",5213757,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [253,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-08T00:00:00",5210415,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [254,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-22T00:00:00",5213781,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [255,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-25T00:00:00",5197677,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [256,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-11T00:00:00",5188017,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [257,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-05T00:00:00",5222040,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [258,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-11T00:00:00",5188017,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [259,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-25T00:00:00",5197677,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [260,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-11T00:00:00",5188017,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [261,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-15T00:00:00",5213757,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [262,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-21T00:00:00",5216280,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [263,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-25T00:00:00",5197677,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [264,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-05T00:00:00",5222040,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [265,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-05T00:00:00",5222040,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [266,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-05T00:00:00",5222040,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [267,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-19T00:00:00",5232941,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [268,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-25T00:00:00",5197677,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [269,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-15T00:00:00",5213757,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [270,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-22T00:00:00",5213781,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [271,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-15T00:00:00",5213757,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [272,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-01T00:00:00",5216293,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [273,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-08T00:00:00",5210415,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [274,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-15T00:00:00",5213757,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [275,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-29T00:00:00",5216279,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [276,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-13T00:00:00",5224543,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [277,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-22T00:00:00",5213781,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [278,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-13T00:00:00",5224535,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [279,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-30T00:00:00",5216299,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [280,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-19T00:00:00",5232941,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [281,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-05T00:00:00",5222040,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [282,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-15T00:00:00",5213757,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [283,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-30T00:00:00",5216296,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [284,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-05T00:00:00",5222040,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [285,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-22T00:00:00",5213781,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [286,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-30T00:00:00",5216297,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [287,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-18T00:00:00",5197655,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [288,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-11T00:00:00",5188017,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [289,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-12T00:00:00",5232932,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [290,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-08T00:00:00",5210415,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [291,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-11T00:00:00",5188017,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [292,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-19T00:00:00",5232941,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [293,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-08T00:00:00",5210415,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [294,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-25T00:00:00",5197677,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [295,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-05T00:00:00",5222040,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [296,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-25T00:00:00",5197677,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [297,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-25T00:00:00",5197677,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [298,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-11T00:00:00",5188017,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [299,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-12T00:00:00",5232932,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [300,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-11T00:00:00",5188017,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [301,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-19T00:00:00",5232941,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [302,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-26T00:00:00",5232952,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [303,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-31T00:00:00",5217209,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [304,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-22T00:00:00",5213781,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [305,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-22T00:00:00",5213781,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [306,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-30T00:00:00",5216295,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [307,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-12T00:00:00",5232932,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [308,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-25T00:00:00",5197677,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [309,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-08T00:00:00",5210415,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [310,"Exempt - Worker's Compensation",519210,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-13T00:00:00",5224539,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [311,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-08T00:00:00",5210415,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [312,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-22T00:00:00",5213781,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [313,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-11T00:00:00",5188017,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [314,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-07-03T00:00:00",5165661,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [315,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-12T00:00:00",5232932,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [316,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-19T00:00:00",5232941,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [317,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-09-19T00:00:00",5232941,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [318,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-22T00:00:00",5211462,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [319,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-31T00:00:00",5217196,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [320,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-12T00:00:00",5223625,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [321,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-27T00:00:00",5232889,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [322,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-13T00:00:00",5205233,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [323,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-17T00:00:00",5182824,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [324,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-18T00:00:00",5188120,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [325,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-19T00:00:00",5188826,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [326,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-15T00:00:00",5206865,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [327,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-26T00:00:00",5193961,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [328,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-22T00:00:00",5212228,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [329,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-11T00:00:00",5192393,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [330,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-08T00:00:00",5202653,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [331,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-08T00:00:00",5202653,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [332,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-22T00:00:00",5212228,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [333,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-22T00:00:00",5212228,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [334,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-08T00:00:00",5202653,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [335,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-11T00:00:00",5192393,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [336,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-11T00:00:00",5182138,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [337,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-22T00:00:00",5212228,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [338,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-22T00:00:00",5212228,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [339,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-25T00:00:00",5192416,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [340,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-11T00:00:00",5192393,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [341,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-11T00:00:00",5182138,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [342,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-11T00:00:00",5182138,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [343,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-11T00:00:00",5182138,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [344,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-25T00:00:00",5192416,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [345,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-25T00:00:00",5192416,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [346,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-11T00:00:00",5182138,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [347,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-11T00:00:00",5182138,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [348,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-22T00:00:00",5212228,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [349,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-25T00:00:00",5192416,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [350,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-11T00:00:00",5192393,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [351,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-11T00:00:00",5182138,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [352,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-08T00:00:00",5202653,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [353,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-25T00:00:00",5192416,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [354,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-22T00:00:00",5212228,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [355,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-25T00:00:00",5192416,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [356,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-08T00:00:00",5202653,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [357,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-08T00:00:00",5202653,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [358,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-08T00:00:00",5202653,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [359,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-08T00:00:00",5202653,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [360,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-11T00:00:00",5192393,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [361,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-22T00:00:00",5212228,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [362,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-11T00:00:00",5182138,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [363,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-08T00:00:00",5202653,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [364,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-25T00:00:00",5192416,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [365,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-08T00:00:00",5202653,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [366,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-11T00:00:00",5182138,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [367,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-11T00:00:00",5192393,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [368,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-11T00:00:00",5192393,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [369,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-11T00:00:00",5182138,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [370,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-22T00:00:00",5212228,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [371,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-25T00:00:00",5192416,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [372,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-11T00:00:00",5182138,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [373,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-25T00:00:00",5192416,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [374,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-25T00:00:00",5192416,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [375,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-25T00:00:00",5192416,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [376,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-22T00:00:00",5212228,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [377,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-22T00:00:00",5212228,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [378,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-08T00:00:00",5202653,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [379,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-11T00:00:00",5192393,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [380,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-08T00:00:00",5202653,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [381,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-11T00:00:00",5192393,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [382,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-08T00:00:00",5202653,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [383,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-11T00:00:00",5192393,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [384,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-11T00:00:00",5192393,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [385,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-11T00:00:00",5192393,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [386,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-08T00:00:00",5202653,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [387,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-11T00:00:00",5192393,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [388,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-11T00:00:00",5182138,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [389,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-25T00:00:00",5192416,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [390,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-11T00:00:00",5192393,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [391,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-11T00:00:00",5192393,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [392,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-25T00:00:00",5192416,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [393,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-11T00:00:00",5182138,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [394,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-25T00:00:00",5192416,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [395,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-11T00:00:00",5182138,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [396,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-22T00:00:00",5212228,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [397,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-22T00:00:00",5212228,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [398,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-22T00:00:00",5212228,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [399,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-11T00:00:00",5192393,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [400,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-01T00:00:00",5214567,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [401,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-19T00:00:00",5227159,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [402,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-05T00:00:00",5220370,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [403,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-28T00:00:00",5233716,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [404,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-19T00:00:00",5227159,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [405,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-26T00:00:00",5234637,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [406,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-07-18T00:00:00",5188120,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [407,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-05T00:00:00",5220370,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [408,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-07T00:00:00",5221102,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [409,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-19T00:00:00",5227159,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [410,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-19T00:00:00",5227159,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [411,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-26T00:00:00",5234637,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [412,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-12T00:00:00",5223635,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [413,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-05T00:00:00",5220370,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [414,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-05T00:00:00",5220370,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [415,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-01T00:00:00",5214567,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [416,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-05T00:00:00",5220370,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [417,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-19T00:00:00",5227159,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [418,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-05T00:00:00",5220370,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [419,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-13T00:00:00",5205238,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [420,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-05T00:00:00",5220370,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [421,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-05T00:00:00",5220370,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [422,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-11T00:00:00",5222802,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [423,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-19T00:00:00",5227159,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [424,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-05T00:00:00",5220370,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [425,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-05T00:00:00",5220370,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [426,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-15T00:00:00",5206870,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [427,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-05T00:00:00",5220370,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [428,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-01T00:00:00",5205242,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [429,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-19T00:00:00",5227159,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [430,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-19T00:00:00",5227159,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [431,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-19T00:00:00",5227159,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [432,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-01T00:00:00",5214567,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [433,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-04T00:00:00",5218362,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [434,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-25T00:00:00",5231217,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [435,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-05T00:00:00",5220370,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [436,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-27T00:00:00",5232879,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [437,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-26T00:00:00",5234637,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [438,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-26T00:00:00",5234637,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [439,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-01T00:00:00",5214567,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [440,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-19T00:00:00",5227159,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [441,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-19T00:00:00",5227159,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [442,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-09-19T00:00:00",5227159,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [443,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-07-11T00:00:00",5179710,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [444,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-08T00:00:00",5202743,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [445,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-09-05T00:00:00",5219339,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [446,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-22T00:00:00",5211144,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [447,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-07-25T00:00:00",5192330,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [448,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-09-05T00:00:00",5219339,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [449,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-08T00:00:00",5202743,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [450,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-09-19T00:00:00",5230323,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [451,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-07-11T00:00:00",5179710,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [452,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-07-25T00:00:00",5192330,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [453,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-09-19T00:00:00",5230323,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [454,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-08T00:00:00",5202743,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [455,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-22T00:00:00",5211144,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [456,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-07-25T00:00:00",5192330,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [457,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-09-05T00:00:00",5219339,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [458,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-09-05T00:00:00",5219339,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [459,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-07-25T00:00:00",5192330,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [460,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-07-11T00:00:00",5179710,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [461,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-09-19T00:00:00",5230323,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [462,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-07-25T00:00:00",5192330,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [463,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-07-11T00:00:00",5179710,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [464,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-09-19T00:00:00",5230323,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [465,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-08T00:00:00",5202743,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [466,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-07-11T00:00:00",5179710,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [467,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-07-25T00:00:00",5192330,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [468,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-22T00:00:00",5211144,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [469,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-07-11T00:00:00",5179710,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [470,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-09-05T00:00:00",5219339,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [471,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-22T00:00:00",5211144,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [472,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-09-05T00:00:00",5219339,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [473,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-22T00:00:00",5211144,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [474,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-22T00:00:00",5211144,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [475,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-07-11T00:00:00",5179710,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [476,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-09-19T00:00:00",5230323,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [477,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-07-11T00:00:00",5179710,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [478,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-07-25T00:00:00",5192330,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [479,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-09-05T00:00:00",5219339,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [480,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-07-11T00:00:00",5179710,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [481,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-09-05T00:00:00",5219339,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [482,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-09-19T00:00:00",5230323,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [483,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-09-19T00:00:00",5230323,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [484,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-22T00:00:00",5211144,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [485,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-09-19T00:00:00",5230323,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [486,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-07-11T00:00:00",5179710,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [487,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-08T00:00:00",5202743,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [488,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-22T00:00:00",5211144,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [489,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-22T00:00:00",5211144,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [490,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-07-25T00:00:00",5192330,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [491,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-08T00:00:00",5202743,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [492,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-22T00:00:00",5211144,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [493,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-09-19T00:00:00",5230323,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [494,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-08T00:00:00",5202743,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [495,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-08T00:00:00",5202743,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [496,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-07-11T00:00:00",5179710,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [497,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-09-19T00:00:00",5230323,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [498,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-07-11T00:00:00",5179710,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [499,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-07-25T00:00:00",5192330,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [500,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-22T00:00:00",5211144,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [501,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-09-05T00:00:00",5219339,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [502,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-09-05T00:00:00",5219339,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [503,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-07-25T00:00:00",5192330,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [504,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-07-25T00:00:00",5192330,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [505,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-09-05T00:00:00",5219339,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [506,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-07-11T00:00:00",5179710,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [507,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-09-05T00:00:00",5219339,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [508,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-08T00:00:00",5202743,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [509,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-07-11T00:00:00",5179710,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [510,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-09-19T00:00:00",5230323,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [511,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-08T00:00:00",5202743,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [512,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-08T00:00:00",5202743,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [513,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-09-19T00:00:00",5230323,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [514,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-22T00:00:00",5211345,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [515,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-09-05T00:00:00",5219339,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [516,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-07-25T00:00:00",5192330,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [517,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-22T00:00:00",5211144,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [518,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-08T00:00:00",5202743,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [519,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-08T00:00:00",5202743,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [520,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-09-19T00:00:00",5230323,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [521,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-07-25T00:00:00",5192330,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [522,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-09-05T00:00:00",5219339,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [523,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-09-19T00:00:00",5230323,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [524,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-22T00:00:00",5211144,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [525,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-08T00:00:00",5202743,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [526,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-22T00:00:00",5211144,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [527,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-07-25T00:00:00",5192330,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [528,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-15T00:00:00",5207711,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [529,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-13T00:00:00",5205232,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [530,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-01T00:00:00",5206842,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [531,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-07-18T00:00:00",5188107,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [532,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-15T00:00:00",5206863,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [533,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-21T00:00:00",5213678,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [534,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-15T00:00:00",5207711,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [535,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-15T00:00:00",5207711,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [536,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-15T00:00:00",5207711,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [537,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-15T00:00:00",5207711,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [538,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-15T00:00:00",5207711,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [539,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-09-07T00:00:00",5221106,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [540,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-01T00:00:00",5206842,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [541,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-15T00:00:00",5207711,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [542,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-07-23T00:00:00",5191353,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [543,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-15T00:00:00",5207711,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [544,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-15T00:00:00",5207711,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [545,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-15T00:00:00",5207711,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [546,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-07-17T00:00:00",5182825,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [547,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-09-26T00:00:00",5232191,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [548,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-09-27T00:00:00",5232888,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [549,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-31T00:00:00",5217186,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [550,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-01T00:00:00",5206842,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [551,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-15T00:00:00",5206872,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [552,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-15T00:00:00",5207711,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [553,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-15T00:00:00",5207711,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [554,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-13T00:00:00",5205222,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [555,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-13T00:00:00",5205224,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [556,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-01T00:00:00",5206842,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [557,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-19T00:00:00",5228750,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [558,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-25T00:00:00",5192413,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [559,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-19T00:00:00",5228750,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [560,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-22T00:00:00",5211483,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [561,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-15T00:00:00",5206880,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [562,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-11T00:00:00",5189989,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [563,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-11T00:00:00",5189989,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [564,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-05T00:00:00",5220254,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [565,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-15T00:00:00",5206880,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [566,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-11T00:00:00",5178884,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [567,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-22T00:00:00",5211483,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [568,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-19T00:00:00",5228750,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [569,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-12T00:00:00",5223655,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [570,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-08T00:00:00",5204376,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [571,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-08T00:00:00",5204376,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [572,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-13T00:00:00",5224418,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [573,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-05T00:00:00",5220254,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [574,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-25T00:00:00",5192413,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [575,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-22T00:00:00",5211483,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [576,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-22T00:00:00",5211483,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [577,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-11T00:00:00",5189989,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [578,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-22T00:00:00",5211483,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [579,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-25T00:00:00",5192413,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [580,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-08T00:00:00",5204376,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [581,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-12T00:00:00",5223655,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [582,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-05T00:00:00",5220254,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [583,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-11T00:00:00",5189989,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [584,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-08T00:00:00",5204376,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [585,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-25T00:00:00",5192413,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [586,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-05T00:00:00",5220254,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [587,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-25T00:00:00",5192413,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [588,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-11T00:00:00",5178884,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [589,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-23T00:00:00",5191432,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [590,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-05T00:00:00",5220254,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [591,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-19T00:00:00",5228750,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [592,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-11T00:00:00",5178884,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [593,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-23T00:00:00",5191432,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [594,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-19T00:00:00",5228750,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [595,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-25T00:00:00",5192413,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [596,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-08T00:00:00",5204376,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [597,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-11T00:00:00",5189989,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [598,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-19T00:00:00",5228750,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [599,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-19T00:00:00",5228750,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [600,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-13T00:00:00",5224418,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [601,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-12T00:00:00",5223655,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [602,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-22T00:00:00",5211483,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [603,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-12T00:00:00",5223655,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [604,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-11T00:00:00",5189989,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [605,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-08T00:00:00",5204376,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [606,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-23T00:00:00",5191432,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [607,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-11T00:00:00",5189989,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [608,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-25T00:00:00",5192413,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [609,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-22T00:00:00",5211483,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [610,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-11T00:00:00",5189989,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [611,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-08T00:00:00",5204376,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [612,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-05T00:00:00",5220254,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [613,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-13T00:00:00",5224418,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [614,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-13T00:00:00",5224418,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [615,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-08T00:00:00",5204376,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [616,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-15T00:00:00",5206880,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [617,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-13T00:00:00",5224418,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [618,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-15T00:00:00",5206880,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [619,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-25T00:00:00",5192413,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [620,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-22T00:00:00",5211483,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [621,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-05T00:00:00",5220254,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [622,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-19T00:00:00",5228750,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [623,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-19T00:00:00",5228750,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [624,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-11T00:00:00",5189989,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [625,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-10T00:00:00",5222010,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [626,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-31T00:00:00",5197662,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [627,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-12T00:00:00",5223697,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [628,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-10T00:00:00",5222016,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [629,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-15T00:00:00",5206880,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [630,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-13T00:00:00",5224418,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [631,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-14T00:00:00",5206145,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [632,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-31T00:00:00",5196557,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [633,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-13T00:00:00",5196567,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [634,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-11T00:00:00",5189989,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [635,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-11T00:00:00",5189989,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [636,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-15T00:00:00",5206880,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [637,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-22T00:00:00",5211483,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [638,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-22T00:00:00",5211483,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [639,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-11T00:00:00",5192411,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [640,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-05T00:00:00",5220254,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [641,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-26T00:00:00",5232100,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [642,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-25T00:00:00",5192413,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [643,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-25T00:00:00",5192413,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [644,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-31T00:00:00",5197668,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [645,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-05T00:00:00",5220254,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [646,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-11T00:00:00",5192411,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [647,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-11T00:00:00",5192411,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [648,"Nonexempt Jury Duty",512170,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-17T00:00:00",5208507,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [649,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-08T00:00:00",5204376,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [650,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-22T00:00:00",5211483,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [651,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-13T00:00:00",5225272,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [652,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-19T00:00:00",5228750,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [653,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-12T00:00:00",5223706,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [654,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-11T00:00:00",5222791,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [655,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-11T00:00:00",5189989,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [656,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-12T00:00:00",5223655,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [657,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-22T00:00:00",5211483,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [658,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-08T00:00:00",5204376,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [659,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-25T00:00:00",5192413,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [660,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-11T00:00:00",5192411,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [661,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-11T00:00:00",5192411,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [662,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-08T00:00:00",5202794,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [663,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-23T00:00:00",5191432,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [664,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-05T00:00:00",5220254,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [665,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-08T00:00:00",5204376,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [666,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-25T00:00:00",5192413,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [667,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-22T00:00:00",5211483,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [668,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-12T00:00:00",5223655,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [669,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-11T00:00:00",5192411,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [670,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-11T00:00:00",5192411,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [671,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-15T00:00:00",5206910,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [672,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-19T00:00:00",5228750,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [673,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-11T00:00:00",5192411,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [674,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-15T00:00:00",5206913,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [675,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-11T00:00:00",5222756,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [676,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-22T00:00:00",5211483,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [677,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-25T00:00:00",5192413,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [678,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-10T00:00:00",5221999,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [679,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-08T00:00:00",5204376,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [680,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-31T00:00:00",5197708,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [681,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-13T00:00:00",5224418,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [682,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-11T00:00:00",5192411,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [683,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-11T00:00:00",5192411,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [684,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-11T00:00:00",5178884,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [685,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-31T00:00:00",5196457,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [686,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-11T00:00:00",5192411,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [687,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-15T00:00:00",5206932,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [688,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-11T00:00:00",5189989,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [689,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-05T00:00:00",5220254,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [690,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-11T00:00:00",5178884,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [691,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-11T00:00:00",5189989,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [692,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-08T00:00:00",5204376,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [693,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-11T00:00:00",5192411,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [694,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-31T00:00:00",5196565,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [695,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-05T00:00:00",5220254,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [696,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-19T00:00:00",5228750,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [697,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-11T00:00:00",5192411,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [698,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-08T00:00:00",5204376,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [699,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-07-25T00:00:00",5192413,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [700,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-19T00:00:00",5228750,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [701,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-05T00:00:00",5220254,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [702,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-19T00:00:00",5228750,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [703,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-09-05T00:00:00",5220254,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [704,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-11T00:00:00",5179722,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [705,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-09-19T00:00:00",5227048,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [706,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-11T00:00:00",5179722,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [707,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-09-19T00:00:00",5227048,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [708,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-09-05T00:00:00",5220247,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [709,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-11T00:00:00",5179722,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [710,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-11T00:00:00",5179722,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [711,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-09-19T00:00:00",5227048,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [712,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-25T00:00:00",5192319,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [713,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-08-22T00:00:00",5212159,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [714,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-09-05T00:00:00",5220247,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [715,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-08-22T00:00:00",5212159,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [716,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-08-08T00:00:00",5202050,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [717,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-09-19T00:00:00",5227048,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [718,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-08-08T00:00:00",5202050,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [719,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-11T00:00:00",5179722,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [720,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-09-19T00:00:00",5227048,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [721,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-25T00:00:00",5192319,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [722,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-25T00:00:00",5192319,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [723,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-25T00:00:00",5192319,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [724,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-11T00:00:00",5179722,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [725,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-11T00:00:00",5179722,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [726,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-08-22T00:00:00",5212159,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [727,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-09-05T00:00:00",5220247,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [728,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-08-22T00:00:00",5212159,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [729,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-08-22T00:00:00",5212159,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [730,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-08-08T00:00:00",5202050,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [731,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-08-08T00:00:00",5202050,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [732,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-09-19T00:00:00",5227048,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [733,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-09-19T00:00:00",5227048,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [734,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-11T00:00:00",5179722,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [735,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-09-05T00:00:00",5220247,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [736,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-09-19T00:00:00",5227048,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [737,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-25T00:00:00",5192319,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [738,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-08-08T00:00:00",5202050,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [739,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-08-22T00:00:00",5212159,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [740,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-11T00:00:00",5179722,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [741,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-09-05T00:00:00",5220247,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [742,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-09-19T00:00:00",5227048,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [743,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-08-22T00:00:00",5212159,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [744,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-09-05T00:00:00",5220247,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [745,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-08-08T00:00:00",5202050,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [746,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-08-22T00:00:00",5212159,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [747,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-09-05T00:00:00",5220247,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [748,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-25T00:00:00",5192319,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [749,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-08-22T00:00:00",5212159,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [750,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-25T00:00:00",5192319,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [751,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-08-08T00:00:00",5202050,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [752,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-25T00:00:00",5192319,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [753,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-25T00:00:00",5192319,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [754,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-08-08T00:00:00",5202050,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [755,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-25T00:00:00",5192319,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [756,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe 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CENTER",12860,"General Fund","2018-09-05T00:00:00",5220247,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [760,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-09-19T00:00:00",5227048,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [761,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-11T00:00:00",5179722,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [762,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [766,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-11T00:00:00",5179722,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [767,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-09-05T00:00:00",5220247,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [768,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-08-08T00:00:00",5202050,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [769,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-07-25T00:00:00",5192319,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [770,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-08-01T00:00:00",5219271,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [771,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-09-07T00:00:00",5221101,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [772,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-09-12T00:00:00",5223637,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [773,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-08-31T00:00:00",5217232,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [774,"Exempt Jury Duty",511170,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-08-17T00:00:00",5208524,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [775,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-08-15T00:00:00",5206903,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [776,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-07-25T00:00:00",5194798,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [777,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-08-14T00:00:00",5206137,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [778,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-09-27T00:00:00",5232854,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [779,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-07-31T00:00:00",5197661,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [780,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-09-26T00:00:00",5232095,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [781,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-09-11T00:00:00",5222729,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [782,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-09-19T00:00:00",5230482,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [783,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-07-31T00:00:00",5197710,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [784,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-08-08T00:00:00",5207032,"2018-10-17T00:00:00","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",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-08-23T00:00:00",5212165,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [786,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-08-08T00:00:00",5206855,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [787,"Exempt Jury Duty",511170,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-07-19T00:00:00",5188928,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [788,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [789,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-07-11T00:00:00",5189994,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [790,"Exempt Jury Duty",511170,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-08-31T00:00:00",5219242,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [791,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-08-17T00:00:00",5208524,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [792,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-09-05T00:00:00",5220351,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [793,"Anthem Trad High Deductible",518105,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-07-05T00:00:00",5165023,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [794,"Payroll PERF State Share",517005,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-07-05T00:00:00",5165023,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [795,"Payroll Anthem Dental Trad",518796,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-07-05T00:00:00",5165023,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [796,"Vision Care",518800,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-07-31T00:00:00",5196511,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [797,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-07-05T00:00:00",5165023,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [798,"Payroll Employee Assistance",518901,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-07-05T00:00:00",5165023,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [799,"Payroll Salaries & Wages",510101,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-07-05T00:00:00",5165023,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [800,"Payroll Employee Assistance",518901,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-08-31T00:00:00",5218376,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [801,"Payroll Life Insurance",518606,"Child Services",502,0,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-07-05T00:00:00",5165023,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft 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Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-07-19T00:00:00",5188803,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [813,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-07-19T00:00:00",5188803,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [814,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-07-19T00:00:00",5188803,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [815,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-07-19T00:00:00",5188803,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [816,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-07-19T00:00:00",5188803,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [817,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-08-08T00:00:00",5206895,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [818,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-07-19T00:00:00",5188803,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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[1670,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-08-22T00:00:00",5212153,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1671,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2018-08-22T00:00:00",5211152,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1672,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2018-08-22T00:00:00",5211152,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1673,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC 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[1677,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2018-08-22T00:00:00",5211152,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1678,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2018-08-22T00:00:00",5211152,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1679,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2018-08-22T00:00:00",5211152,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1680,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General 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[1704,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-08-22T00:00:00",5211263,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1705,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-08-22T00:00:00",5211263,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1706,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-08-22T00:00:00",5211263,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1707,"Payroll Perf St Pd Em 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[1723,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-09-27T00:00:00",5232946,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [1724,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-09-27T00:00:00",5232946,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [1725,"Payroll Social Security",516003,"Comm for Higher Education",719,0,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-09-27T00:00:00",5232946,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [1726,"Payroll Life Insurance",518606,"Comm for Higher 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Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-08-31T00:00:00",5219368,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1770,"Payroll Salaries & Wages",510101,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-08-31T00:00:00",5219368,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1771,"Payroll Salaries & Wages",510101,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-07-31T00:00:00",5198723,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1772,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General 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and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-08-31T00:00:00",5219368,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1780,"Payroll Social Security",516003,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-08-31T00:00:00",5219440,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1781,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-07-31T00:00:00",5197670,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1782,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General 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-HealthSavingsAcct",519721,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-07-31T00:00:00",5198723,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1803,"Payroll Anthem Dental Trad",518796,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-08-31T00:00:00",5219440,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1804,"Payroll PERF State Share",517005,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-08-31T00:00:00",5219440,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1805,"Payroll Disability",519006,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General 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Entry","",46], [1812,"Payroll Salaries & Wages",510101,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-07-31T00:00:00",5198723,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1813,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-08-31T00:00:00",5219368,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1814,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-07-31T00:00:00",5198723,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1815,"Payroll Salaries & Wages",510101,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-08-31T00:00:00",5219368,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1816,"Payroll Anthem Dental Trad",518796,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-07-31T00:00:00",5197670,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1817,"Payroll PERF State Share",517005,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-07-31T00:00:00",5198723,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1818,"Payroll PERF State Share",517005,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General 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Finanials","General Ledger Entry","",46], [1822,"HSA Health Savings Acct 2",519725,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-08-31T00:00:00",5219368,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1823,"Vision Care",518800,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-07-31T00:00:00",5198723,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1824,"Vision Care",518800,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-08-31T00:00:00",5219440,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1825,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-07-31T00:00:00",5198723,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1826,"Payroll Social Security",516003,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-08-31T00:00:00",5219368,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1827,"Anthem Trad High Deductible",518105,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-07-31T00:00:00",5198723,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1828,"Payroll PERF State Share",517005,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-08-31T00:00:00",5219368,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1829,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-07-31T00:00:00",5197670,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1830,"Anthem Trad High Deductible",518105,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-08-31T00:00:00",5219368,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1831,"Vision Care",518800,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-07-31T00:00:00",5197670,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1832,"Anthem Trad High Deductible",518105,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-07-31T00:00:00",5198723,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1833,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-08-31T00:00:00",5219368,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1834,"Payroll Anthem Dental Trad",518796,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-08-31T00:00:00",5219368,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1835,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-08-31T00:00:00",5219368,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1836,"Payroll PERF State Share",517005,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-07-31T00:00:00",5197670,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1837,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-08-31T00:00:00",5219440,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1838,"Anthem Trad High Deductible",518105,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-08-31T00:00:00",5219440,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1839,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-07-31T00:00:00",5197670,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1840,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-07-31T00:00:00",5198723,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1841,"Payroll Salaries & Wages",510101,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-08-31T00:00:00",5219440,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1842,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-08-22T00:00:00",5218344,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1843,"Anthem Trad High Deductible",518105,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-07-31T00:00:00",5197670,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1844,"Vision Care",518800,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-07-31T00:00:00",5198723,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1845,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-07-31T00:00:00",5198723,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1846,"Payroll Salaries & Wages",510101,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-07-31T00:00:00",5197670,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1847,"Payroll Disability",519006,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-07-31T00:00:00",5198723,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1848,"Payroll Anthem Dental Trad",518796,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-07-31T00:00:00",5197670,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1849,"Payroll Disability",519006,"Attorney General",46,0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-07-31T00:00:00",5197670,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [1850,"Payroll Life Insurance",518606,"Adjutant General",110,0,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-09-12T00:00:00",5223728,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1851,"Payroll Employee Assistance",518901,"Adjutant General",110,0,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-09-12T00:00:00",5223728,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1852,"Payroll Disability",519006,"Adjutant General",110,0,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-09-12T00:00:00",5223728,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1853,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,0,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-09-12T00:00:00",5223728,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1854,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,0,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-09-12T00:00:00",5223728,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1855,"Payroll PERF State Share",517005,"Adjutant General",110,0,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-09-12T00:00:00",5223728,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1856,"Vision Care",518800,"Adjutant General",110,0,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-09-12T00:00:00",5223728,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1857,"Payroll Medicare",516005,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-07-13T00:00:00",5180568,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1858,"Payroll Salaries & Wages",510101,"Adjutant General",110,0,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-09-12T00:00:00",5223728,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1859,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,0,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-09-12T00:00:00",5223728,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1860,"Payroll Medicare",516005,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-09-18T00:00:00",5226959,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1861,"Payroll Medicare",516005,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-08-07T00:00:00",5201995,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1862,"Payroll Medicare",516005,"State Police",100,0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-08-21T00:00:00",5210261,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [1863,"Anthem Trad High Deductible",518105,"Adjutant General",110,0,"Personal Services and Fringe Benefits",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-09-12T00:00:00",5223728,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [1864,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,422.08,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1865,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1866,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.11,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1867,"Payroll PERF State Share",517005,"Evansville State Hospital",425,47.27,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1868,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,91.21,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1869,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4290.51,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1870,"Payroll Social Security",516003,"Richmond State Hospital",440,34.76,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1871,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.15,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1872,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,191.98,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1873,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.18,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1874,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,48.37,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1875,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1505.63,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1876,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5105.88,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1877,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,5.43,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1878,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-11.52,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1879,"Payroll PERF State Share",517005,"FSSA Aging",498,630.98,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1880,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,760.34,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1881,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,8.5,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1882,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,50.04,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1883,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2863.54,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1884,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,113.59,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1885,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.4,"Personal Services and Fringe Benefits",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1886,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,806.63,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1887,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,809.67,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1888,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.15,"Personal Services and Fringe Benefits",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1889,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,9.31,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1890,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.44,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1891,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,41.46,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1892,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,7.75,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1893,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.07,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1894,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.84,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1895,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1896,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4329.01,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1897,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1898,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.1,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1899,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,16.62,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1900,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1901,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,34.24,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1902,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0.78,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1903,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,23.02,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1904,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.7,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1905,"Vision Care",518800,"FSSA Family Resources",500,4.11,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1906,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,54.34,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1907,"Payroll Social Security",516003,"Larue Carter Hospital",450,154.78,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1908,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,8.93,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1909,"Payroll Life Insurance",518606,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1910,"Payroll Disability",519006,"FSSA Aging",498,0.46,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1911,"Payroll Social Security",516003,"Early Child Learning",501,2.18,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1912,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.13,"Personal Services and Fringe Benefits",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1913,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,522.27,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1914,"Payroll Social Security",516003,"FSSA Family Resources",500,1866.29,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1915,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,612.59,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1916,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.19,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1917,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,26.55,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1918,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,56.72,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1919,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.31,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1920,"Payroll Salaries & Wages",510101,"Early Child Learning",501,1890.59,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1921,"Vision Care",518800,"Logansport State Hospital",435,0.29,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1922,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.32,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1923,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4.15,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1924,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,24.36,"Personal Services and Fringe Benefits",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1925,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,27.98,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1926,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,83.82,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1927,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1928,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-230.4,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1929,"Payroll Social Security",516003,"FSSA Family Resources",500,1.42,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1930,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,251.79,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1931,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,9.48,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1932,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.52,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1933,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.18,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1934,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,21.75,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1935,"Anthem Trad High Deductible",518105,"Early Child Learning",501,646.78,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1936,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.14,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1937,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2.39,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1938,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1939,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,14.1,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1940,"Vision Care",518800,"Larue Carter Hospital",450,1.31,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1941,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,37.52,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1942,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1943,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,14.82,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1944,"Payroll Disability",519006,"FSSA Family Resources",500,95.81,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1945,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,773.79,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1946,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,31.98,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1947,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.56,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1948,"Payroll Social Security",516003,"Madison State Hospital",430,24.67,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1949,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,7229.16,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1950,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1951,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1038.78,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1952,"Payroll Disability",519006,"FSSA Aging",498,89.93,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1953,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.9,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1954,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,1.4,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1955,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.63,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1956,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,457.43,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1957,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.81,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1958,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,9.74,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1959,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.11,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1960,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,45.27,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1961,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,1.28,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1962,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14.5,"Personal Services and Fringe Benefits",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1963,"Payroll Disability",519006,"Madison State Hospital",430,6.13,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1964,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,109.87,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1965,"Payroll PERF State Share",517005,"Logansport State Hospital",435,47.27,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1966,"Anthem Trad High Deductible",518105,"FSSA Aging",498,2.87,"Personal Services and Fringe Benefits",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1967,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.74,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1968,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.11,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1969,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-28953.19,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1970,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,5.02,"Personal Services and Fringe Benefits",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1971,"Payroll Disability",519006,"Early Child Learning",501,0.52,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1972,"Vision Care",518800,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1973,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.34,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1974,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,34.77,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1975,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,3.58,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1976,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,164.08,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1977,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,169.02,"Personal Services and Fringe Benefits",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1978,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.01,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1979,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-30.3,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1980,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-1969.55,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1981,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,63.71,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1982,"Payroll PERF State Share",517005,"Early Child Learning",501,3.36,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1983,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5469.64,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1984,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,69.07,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1985,"Vision Care",518800,"Madison State Hospital",430,0.24,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1986,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,13.72,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1987,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2888.85,"Personal Services and Fringe Benefits",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1988,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,90.94,"Personal Services and Fringe Benefits",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1989,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,5.92,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1990,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.93,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1991,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.74,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1992,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.07,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1993,"Payroll Social Security",516003,"Logansport State Hospital",435,29.72,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1994,"Payroll PERF State Share",517005,"FSSA Family Resources",500,613.22,"Personal Services and Fringe Benefits",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1995,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,0.9,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1996,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.96,"Personal Services and Fringe Benefits",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1997,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,404.81,"Personal Services and Fringe Benefits",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1998,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,129.87,"Personal Services and Fringe Benefits",2019,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1999,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,1.28,"Personal Services and Fringe Benefits",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2000,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,0.15,"Personal Services and Fringe Benefits",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-08-22T00:00:00",5211281,"2018-10-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501] ]}