_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-11T00:00:00 5562920 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-17T00:00:00 5523821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-03T00:00:00 5496563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-11T00:00:00 5562920 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5522739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-24T00:00:00 5528074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5546582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5555972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-26T00:00:00 5550000 2019-10-26T00:00:00 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 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-26T00:00:00 5550000 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-08T00:00:00 5537659 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5565538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-19T00:00:00 5545123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5555972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-30T00:00:00 5572786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-24T00:00:00 5528074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-12T00:00:00 5540550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5536832 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-17T00:00:00 5523821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-12T00:00:00 5540511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 21 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5565538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 22 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5546582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 23 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-12T00:00:00 5540550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 24 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5565538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 25 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5555972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 26 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5546582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 27 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-03T00:00:00 5496563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 28 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-24T00:00:00 5528074 2019-10-26T00:00:00 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 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-25T00:00:00 5528823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 30 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5536832 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 31 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5536878 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 32 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5536832 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 33 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-16T00:00:00 5563799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 34 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-13T00:00:00 5541358 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 35 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-13T00:00:00 5541358 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 36 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-28T00:00:00 5551792 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 37 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-29T00:00:00 5552435 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 38 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5522739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 39 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-11T00:00:00 5562920 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 40 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-26T00:00:00 5570919 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 41 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5555972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 42 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-12T00:00:00 5540511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 43 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-17T00:00:00 5523821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 44 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-09T00:00:00 5559065 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 45 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-13T00:00:00 5541358 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 46 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-05T00:00:00 5557511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 47 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-24T00:00:00 5528074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 48 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5522739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 49 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-03T00:00:00 5496563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 50 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5546582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 51 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5536832 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 52 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-17T00:00:00 5523859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 53 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5565538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 54 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-12T00:00:00 5540540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 55 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5522739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 56 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-26T00:00:00 5550000 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 57 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-12T00:00:00 5540540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 58 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-26T00:00:00 5571017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 59 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5555972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 60 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-24T00:00:00 5528074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 61 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5546582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 62 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5546582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 63 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-12T00:00:00 5540511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 64 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5546582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 65 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5536832 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 66 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-26T00:00:00 5571017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 67 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5536832 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 68 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-29T00:00:00 5552435 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 69 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-26T00:00:00 5570919 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 70 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5555972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 71 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-24T00:00:00 5528074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 72 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-12T00:00:00 5540540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 73 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5536832 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 74 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5522739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 75 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5555972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 76 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5565538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 77 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-12T00:00:00 5540511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 78 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-05T00:00:00 5557511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 79 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-12T00:00:00 5540550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 80 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-12T00:00:00 5540540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 81 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5522739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 82 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-29T00:00:00 5552435 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 83 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5522739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 84 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-26T00:00:00 5570919 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 85 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-12T00:00:00 5540550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 86 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-29T00:00:00 5552435 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 87 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-26T00:00:00 5570919 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 88 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5565538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 89 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-24T00:00:00 5528074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 90 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-26T00:00:00 5571017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 91 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5565538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 92 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-05T00:00:00 5557511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 93 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-26T00:00:00 5571017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 94 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-08T00:00:00 5537724 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 95 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-05T00:00:00 5534736 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 96 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-05T00:00:00 5557511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 97 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5522739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 98 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-12T00:00:00 5540540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 99 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-24T00:00:00 5528074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 100 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-05T00:00:00 5534700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 101 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-03T00:00:00 5496563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 102 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-19T00:00:00 5566577 2019-10-26T00:00:00 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 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5565538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 104 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-15T00:00:00 5543318 2019-10-26T00:00:00 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 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5546582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 106 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-26T00:00:00 5570919 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 107 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-26T00:00:00 5571017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 108 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5522739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 109 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-13T00:00:00 5562875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 110 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5565538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 111 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-27T00:00:00 5550877 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 112 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-13T00:00:00 5562875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 113 Off-Office Supplies 546002 Richmond State Hospital 440 0 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-13T00:00:00 5562875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 114 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-17T00:00:00 5523821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 115 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-19T00:00:00 5545115 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 116 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5522739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 117 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-24T00:00:00 5528074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 118 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-13T00:00:00 5541358 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-18T00:00:00 5525152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 Main -GarbageRemoval 532023 Richmond State Hospital 440 0 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-13T00:00:00 5562875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5555972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5536832 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5546582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5536865 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 125 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5565538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-12T00:00:00 5540511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5536832 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-19T00:00:00 5566553 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 129 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5546582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 130 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5546582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-16T00:00:00 5563819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-13T00:00:00 5541331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 133 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-17T00:00:00 5523883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 134 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-27T00:00:00 5550876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5555972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-06T00:00:00 5536085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 137 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-25T00:00:00 5528956 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-16T00:00:00 5563854 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 139 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-19T00:00:00 5545174 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-28T00:00:00 5551780 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-25T00:00:00 5528812 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-12T00:00:00 5540496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5522739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-29T00:00:00 5552435 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-13T00:00:00 5562875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-15T00:00:00 5543318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-25T00:00:00 5570139 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 148 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-05T00:00:00 5557511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 149 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-28T00:00:00 5551769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 150 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-26T00:00:00 5550000 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 151 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-18T00:00:00 5525152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 152 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-26T00:00:00 5570919 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 153 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-30T00:00:00 5572843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 154 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-26T00:00:00 5571017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 155 MedVet-RX Drugs 548012 Richmond State Hospital 440 0 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-15T00:00:00 5543318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 156 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-22T00:00:00 5548116 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 157 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5565538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 158 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-08T00:00:00 5537636 2019-10-26T00:00:00 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 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-08T00:00:00 5537642 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 160 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-24T00:00:00 5528074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 161 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5555972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 162 Main - Office Copier 533040 Richmond State Hospital 440 0 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-15T00:00:00 5543318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 163 NonRealEstRnt-OffEquipment 591010 Richmond State Hospital 440 0 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-28T00:00:00 5551726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 164 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5536832 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 165 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-03T00:00:00 5554754 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 166 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5555972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 167 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-24T00:00:00 5528074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 168 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-12T00:00:00 5540550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 169 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5536832 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 170 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-09T00:00:00 5559048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 171 Main - Office Copier 533040 Richmond State Hospital 440 0 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-18T00:00:00 5525152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 172 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-25T00:00:00 5528833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 173 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-17T00:00:00 5523737 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 174 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-13T00:00:00 5541331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 175 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5564810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 176 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5564810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 177 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5535782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 178 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-13T00:00:00 5541331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 179 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5564810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 180 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-26T00:00:00 5570912 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 181 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5535782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 182 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5564810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 183 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5555765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 184 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5555765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 185 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5504799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 186 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-13T00:00:00 5541331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 187 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-05T00:00:00 5557437 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 188 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5546485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 189 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5535782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 190 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-24T00:00:00 5527348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 191 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-29T00:00:00 5552438 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 192 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5535782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 193 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-05T00:00:00 5557437 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 194 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5564810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 195 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5546485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 196 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-24T00:00:00 5527348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 197 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-05T00:00:00 5557437 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 198 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-24T00:00:00 5527348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 199 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5546485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 200 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5535782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 201 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5504799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 202 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-10T00:00:00 5559805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 203 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-13T00:00:00 5541331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 204 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-26T00:00:00 5570912 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 205 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-24T00:00:00 5527348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 206 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5546485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 207 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-24T00:00:00 5527348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 208 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-05T00:00:00 5557437 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 209 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5535782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 210 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5504799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 211 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5555765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 212 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5564810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 213 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-13T00:00:00 5541331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 214 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-13T00:00:00 5541252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 215 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-24T00:00:00 5527348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 216 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5564810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 217 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5504799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 218 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5546485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 219 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-13T00:00:00 5541252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 220 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-29T00:00:00 5552438 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 221 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-26T00:00:00 5571074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 222 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-29T00:00:00 5552438 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 223 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5546485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 224 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5504799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 225 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-13T00:00:00 5541331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 226 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5555765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 227 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-29T00:00:00 5552438 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 228 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5555765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 229 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5504799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 230 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-26T00:00:00 5570912 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 231 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5555765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 232 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-26T00:00:00 5571074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 233 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-26T00:00:00 5570912 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 234 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5535782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 235 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-10T00:00:00 5559805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 236 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-26T00:00:00 5571074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 237 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-13T00:00:00 5541252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 238 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-10T00:00:00 5559805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 239 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-26T00:00:00 5571074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 240 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-13T00:00:00 5541252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 241 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5555765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 242 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5555765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 243 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-15T00:00:00 5543478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 244 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5564810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 245 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-10T00:00:00 5559805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 246 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-27T00:00:00 5571840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 247 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-13T00:00:00 5541252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 248 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-26T00:00:00 5571074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 249 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-27T00:00:00 5571840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 250 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5564810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 251 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5555777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 252 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-16T00:00:00 5544194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 253 SpOp-Barber Beauty Shop 547017 Evansville State Hospital 425 0 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-16T00:00:00 5544194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 254 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-26T00:00:00 5571074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 255 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-13T00:00:00 5541268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 256 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-24T00:00:00 5527348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 257 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-13T00:00:00 5541331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 258 SpOp-Barber Beauty Shop 547017 Evansville State Hospital 425 0 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5555777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 259 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5504799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 260 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-18T00:00:00 5525149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 261 Health Insurance Admin Fee 518490 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-06T00:00:00 5536085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 262 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5564810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 263 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5535782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 264 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5535782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 265 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5504799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 266 SpOp-Barber Beauty Shop 547017 Evansville State Hospital 425 0 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-18T00:00:00 5525149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 267 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-26T00:00:00 5570912 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 268 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-29T00:00:00 5552438 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 269 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-05T00:00:00 5557437 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 270 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5504799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 271 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-24T00:00:00 5527348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 272 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-13T00:00:00 5541252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 273 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-25T00:00:00 5528954 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 274 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5564810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 275 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5504799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 276 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-22T00:00:00 5548172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 277 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-24T00:00:00 5527348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 278 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-13T00:00:00 5541331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 279 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-08T00:00:00 5537742 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 280 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-16T00:00:00 5563861 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 281 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5546485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 282 Nonexempt Jury Duty 512170 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-09T00:00:00 5539706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 283 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-25T00:00:00 5528831 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 284 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-05T00:00:00 5557437 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 285 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5535782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 286 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5546485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 287 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5555765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 288 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-03T00:00:00 5554725 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 289 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-17T00:00:00 5523756 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 290 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-13T00:00:00 5541331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 291 Health Insurance Admin Fee 518490 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-05T00:00:00 5534700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 292 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-18T00:00:00 5525149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 293 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5555765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 294 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-24T00:00:00 5527348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 295 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-08T00:00:00 5537618 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 296 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-24T00:00:00 5527348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 297 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5504799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 298 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-16T00:00:00 5544194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 299 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5546485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 300 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-25T00:00:00 5570121 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 301 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5546485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 302 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-29T00:00:00 5552438 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 303 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5535782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 304 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-28T00:00:00 5551778 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 305 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-13T00:00:00 5541331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 306 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5565714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 307 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-26T00:00:00 5570912 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 308 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5546485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 309 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5555765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 310 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-10T00:00:00 5521927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 311 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-10T00:00:00 5521927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 312 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-18T00:00:00 5565616 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 313 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-10T00:00:00 5521927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 314 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-18T00:00:00 5525149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 315 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-04T00:00:00 5555988 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 316 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-18T00:00:00 5565616 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 317 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-18T00:00:00 5565616 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 318 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 0 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5555777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 319 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-07T00:00:00 5536142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 320 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-07T00:00:00 5536142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 321 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-24T00:00:00 5528057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 322 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-07T00:00:00 5536142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 323 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-04T00:00:00 5555988 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 324 AdmOp-Late Payment Interest 592022 Evansville State Hospital 425 0 Administrative and Operating Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-03T00:00:00 5496495 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 325 SpOp-Badges Pins IDs 547036 Evansville State Hospital 425 0 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-16T00:00:00 5544194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 326 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-04T00:00:00 5555988 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 327 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-21T00:00:00 5547308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 328 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-10T00:00:00 5521927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 329 SpOp-Barber Beauty Shop 547017 Evansville State Hospital 425 0 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-27T00:00:00 5571840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 330 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-21T00:00:00 5547308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 331 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-10T00:00:00 5521927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 332 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-24T00:00:00 5528057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 333 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-21T00:00:00 5547308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 334 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-07T00:00:00 5536142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 335 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-18T00:00:00 5565616 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 336 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-07T00:00:00 5536142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 337 SpOp-Badges Pins IDs 547036 Evansville State Hospital 425 0 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-18T00:00:00 5525149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 338 AdmOp-Samples & Evidence 599058 Evansville State Hospital 425 0 Administrative and Operating Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-18T00:00:00 5525149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 339 AdmOp-Freight & Express 599042 Evansville State Hospital 425 0 Administrative and Operating Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-27T00:00:00 5571840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 340 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-24T00:00:00 5528057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 341 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-24T00:00:00 5528057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 342 SpOp-Computer 547052 Evansville State Hospital 425 0 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5555777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 343 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-04T00:00:00 5555988 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 344 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-04T00:00:00 5555988 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 345 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-21T00:00:00 5547308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 346 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-18T00:00:00 5565616 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 347 MedVet-Personel Hygene items 548040 Evansville State Hospital 425 0 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-16T00:00:00 5544194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 348 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-21T00:00:00 5547308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 349 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-24T00:00:00 5528057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 350 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-10T00:00:00 5521927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 351 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-18T00:00:00 5565616 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 352 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-21T00:00:00 5547308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 353 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-04T00:00:00 5555988 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 354 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-24T00:00:00 5528057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 355 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-24T00:00:00 5528057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 356 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-07T00:00:00 5536142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 357 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-10T00:00:00 5521927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 358 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-04T00:00:00 5555988 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 359 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-21T00:00:00 5547308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 360 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-07T00:00:00 5536142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 361 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-24T00:00:00 5528057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 362 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-18T00:00:00 5565616 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 363 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-04T00:00:00 5555988 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 364 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-21T00:00:00 5547308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 365 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-18T00:00:00 5565616 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 366 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-07T00:00:00 5536142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 367 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-10T00:00:00 5521927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 368 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-12T00:00:00 5540449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 369 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-15T00:00:00 5543465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 370 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-10T00:00:00 5521927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 371 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-18T00:00:00 5565616 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 372 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-12T00:00:00 5540428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 373 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-05T00:00:00 5557477 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 374 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5556007 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 375 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-30T00:00:00 5531090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 376 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-12T00:00:00 5540428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 377 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5521899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 378 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5521899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 379 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-30T00:00:00 5531090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 380 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5556007 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 381 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-05T00:00:00 5557477 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 382 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-26T00:00:00 5570993 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 383 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-05T00:00:00 5557477 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 384 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-11T00:00:00 5562934 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 385 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-08T00:00:00 5537678 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 386 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5547364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 387 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-07T00:00:00 5536142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 388 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-07T00:00:00 5536142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 389 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-26T00:00:00 5570993 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 390 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-12T00:00:00 5540471 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 391 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-24T00:00:00 5528057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 392 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-13T00:00:00 5541292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 393 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-24T00:00:00 5527433 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 394 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-05T00:00:00 5534673 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 395 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5547364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 396 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-26T00:00:00 5570993 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 397 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-04T00:00:00 5555988 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 398 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5565566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 399 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5521899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 400 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-18T00:00:00 5565616 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 401 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-21T00:00:00 5547308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 402 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5565566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 403 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-24T00:00:00 5528057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 404 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5521899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 405 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-10T00:00:00 5521927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 406 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-12T00:00:00 5540449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 407 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-12T00:00:00 5540471 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 408 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-21T00:00:00 5547308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 409 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-04T00:00:00 5555988 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 410 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5556007 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 411 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-24T00:00:00 5527433 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 412 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-30T00:00:00 5531090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 413 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-11T00:00:00 5562934 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 414 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5565566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 415 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-18T00:00:00 5565616 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 416 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-12T00:00:00 5540449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 417 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5547364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 418 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-11T00:00:00 5562934 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 419 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-07T00:00:00 5536142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 420 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-24T00:00:00 5527433 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 421 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-27T00:00:00 5550861 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 422 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5535992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 423 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-27T00:00:00 5550862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 424 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-11T00:00:00 5562934 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 425 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-24T00:00:00 5528057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 426 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5547364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 427 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-21T00:00:00 5547308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 428 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5535992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 429 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-10T00:00:00 5521927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 430 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5535992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 431 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5565566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 432 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-04T00:00:00 5555988 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 433 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-24T00:00:00 5527433 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 434 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-12T00:00:00 5540471 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 435 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5535992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 436 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5556007 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 437 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-12T00:00:00 5540428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 438 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5556007 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 439 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-30T00:00:00 5531090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 440 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5521899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 441 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5521899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 442 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5547364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 443 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-24T00:00:00 5527433 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 444 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-26T00:00:00 5570993 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 445 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-12T00:00:00 5540428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 446 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-12T00:00:00 5540471 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 447 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-13T00:00:00 5541292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 448 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-05T00:00:00 5557477 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 449 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-24T00:00:00 5527433 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 450 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-11T00:00:00 5562934 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 451 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-12T00:00:00 5540449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 452 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-30T00:00:00 5531090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 453 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-24T00:00:00 5527433 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 454 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-12T00:00:00 5540428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 455 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5565566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 456 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5547364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 457 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5565566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 458 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5556007 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 459 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5547364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 460 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-05T00:00:00 5557477 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 461 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-12T00:00:00 5540449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 462 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5535992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 463 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5535992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 464 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-11T00:00:00 5562934 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 465 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-12T00:00:00 5540449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 466 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-24T00:00:00 5527433 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 467 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5547364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 468 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-11T00:00:00 5562934 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 469 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5565566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 470 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-30T00:00:00 5531090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 471 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-26T00:00:00 5570993 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 472 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-12T00:00:00 5540471 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 473 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5521899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 474 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-30T00:00:00 5531090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 475 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-12T00:00:00 5540471 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 476 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5556007 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 477 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5535992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 478 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5535992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 479 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5556007 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 480 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5521899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 481 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5565566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 482 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-12T00:00:00 5540428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 483 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-13T00:00:00 5541292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 484 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-11T00:00:00 5562934 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 485 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5565566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 486 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-29T00:00:00 5530275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 487 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-24T00:00:00 5527380 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 488 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5556007 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 489 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-08T00:00:00 5537630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 490 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-24T00:00:00 5569257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 491 Seat Charge 652072 Logansport State Hospital 435 0 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-23T00:00:00 5527350 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 492 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5547364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 493 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-08T00:00:00 5537706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 494 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5535992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 495 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-11T00:00:00 5562934 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 496 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5535992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 497 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-17T00:00:00 5523743 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 498 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-09T00:00:00 5539520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 499 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-17T00:00:00 5523894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 500 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-25T00:00:00 5570128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 501 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-10T00:00:00 5559895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 502 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5556007 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 503 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-30T00:00:00 5531090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 504 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5535992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 505 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-24T00:00:00 5527433 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 506 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5505800 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 507 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-09T00:00:00 5498787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 508 Seat Charge 652072 Logansport State Hospital 435 0 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-09T00:00:00 5498787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 509 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-19T00:00:00 5566550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 510 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5521899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 511 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-05T00:00:00 5534671 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 512 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5565566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 513 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 0 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-11T00:00:00 5560796 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 514 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-30T00:00:00 5531090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 515 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-30T00:00:00 5531090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 516 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-11T00:00:00 5562934 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 517 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-17T00:00:00 5523870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 518 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-22T00:00:00 5548162 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 519 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5521899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 520 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5535835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 521 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5556810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 522 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5547364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 523 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5556007 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 524 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-25T00:00:00 5528865 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 525 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5556810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 526 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5564873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 527 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-05T00:00:00 5557477 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 528 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-26T00:00:00 5570993 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 529 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-03T00:00:00 5496538 2019-10-26T00:00:00 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 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5535835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 531 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-19T00:00:00 5545194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 532 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-10T00:00:00 5559895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 533 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-26T00:00:00 5549974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 534 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-25T00:00:00 5569230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 535 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-30T00:00:00 5531090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 536 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5548285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 537 Prog Op - Background Checks 539140 Logansport State Hospital 435 0 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-09T00:00:00 5498787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 538 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-02T00:00:00 5495593 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 539 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-24T00:00:00 5527433 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 540 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-12T00:00:00 5540480 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 541 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5548285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 542 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-03T00:00:00 5496538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 543 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-09T00:00:00 5539520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 544 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-13T00:00:00 5541292 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 545 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-16T00:00:00 5563837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 546 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5521899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 547 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-28T00:00:00 5551797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 548 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5505800 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 549 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-19T00:00:00 5545201 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 550 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-11T00:00:00 5562934 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 551 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5547364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 552 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-24T00:00:00 5527380 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 553 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-28T00:00:00 5551760 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 554 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-03T00:00:00 5554718 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 555 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5565566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 556 Prog Op - Background Checks 539140 Logansport State Hospital 435 0 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-11T00:00:00 5560796 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 557 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-24T00:00:00 5527433 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 558 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-30T00:00:00 5572770 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 559 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-16T00:00:00 5563849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 560 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-09T00:00:00 5559020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 561 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-25T00:00:00 5528884 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 562 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-11T00:00:00 5562934 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 563 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-26T00:00:00 5549974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 564 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5564873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 565 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-08T00:00:00 5537710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 566 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-25T00:00:00 5569230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 567 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-24T00:00:00 5527380 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 568 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5535835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 569 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-24T00:00:00 5527380 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 570 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5564873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 571 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5556810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 572 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5556810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 573 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5548285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 574 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-25T00:00:00 5569230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 575 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5535835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 576 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5564873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 577 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5564873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 578 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5505800 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 579 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5564873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 580 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-24T00:00:00 5527380 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 581 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-10T00:00:00 5559895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 582 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5556810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 583 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5556810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 584 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-24T00:00:00 5527380 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 585 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5505800 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 586 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5505800 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 587 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-26T00:00:00 5549974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 588 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-10T00:00:00 5559895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 589 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5505800 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 590 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-10T00:00:00 5559895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 591 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5548285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 592 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5548285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 593 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5564873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 594 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5548285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 595 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5535835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 596 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-24T00:00:00 5527380 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 597 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-10T00:00:00 5559895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 598 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-24T00:00:00 5527380 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 599 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5505800 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 600 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5548285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 601 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-25T00:00:00 5569230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 602 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5548285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 603 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5564873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 604 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5556810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 605 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-10T00:00:00 5559895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 606 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-25T00:00:00 5569230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 607 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-10T00:00:00 5559895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 608 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-25T00:00:00 5569230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 609 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5556810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 610 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5535835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 611 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5505800 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 612 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5535835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 613 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5535835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 614 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-09T00:00:00 5539483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 615 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5556810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 616 Prof Serv - MGMNT CONSULTANT 531010 Madison State Hospital 430 0 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-09T00:00:00 5558994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 617 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5564873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 618 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-12T00:00:00 5520235 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 619 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-30T00:00:00 5574703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 620 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5505800 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 621 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-30T00:00:00 5574828 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 622 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-22T00:00:00 5526542 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 623 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5556810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 624 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-30T00:00:00 5574730 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 625 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5535835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 626 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5548285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 627 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5535835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 628 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-09T00:00:00 5558994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 629 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-24T00:00:00 5527380 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 630 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5505800 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 631 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-25T00:00:00 5569230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 632 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-25T00:00:00 5569230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 633 Com & Train - TRAINING General 535014 Madison State Hospital 430 0 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-09T00:00:00 5558994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 634 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-30T00:00:00 5574711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 635 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-24T00:00:00 5527380 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 636 SpOp-Housekeeping 547020 Madison State Hospital 430 0 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-26T00:00:00 5570924 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 637 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-25T00:00:00 5569230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 638 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-10T00:00:00 5559895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 639 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-29T00:00:00 5552899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 640 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-12T00:00:00 5561983 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 641 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-10T00:00:00 5559895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 642 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5564873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 643 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-25T00:00:00 5569230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 644 SpOp-Badges Pins IDs 547036 Madison State Hospital 430 0 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-09T00:00:00 5558994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 645 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5556810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 646 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5548285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 647 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-10T00:00:00 5559895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 648 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-14T00:00:00 5542464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 649 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5548285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 650 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5564873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 651 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-25T00:00:00 5528804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 652 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-09T00:00:00 5539485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 653 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-06T00:00:00 5558192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 654 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-10T00:00:00 5559895 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 655 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5535835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 656 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5505800 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 657 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-26T00:00:00 5549974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 658 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-27T00:00:00 5571859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 659 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-24T00:00:00 5527380 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 660 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5546388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 661 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5564771 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 662 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5546388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 663 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5555703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 664 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-11T00:00:00 5559785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 665 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5535797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 666 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5555703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 667 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5503709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 668 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5564771 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 669 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5555703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 670 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5503709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 671 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5535797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 672 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5564771 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 673 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-03T00:00:00 5554736 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 674 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-24T00:00:00 5527314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 675 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5503709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 676 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5546388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 677 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5555703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 678 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5535797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 679 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5503709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 680 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-24T00:00:00 5527314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 681 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-24T00:00:00 5527314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 682 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-15T00:00:00 5543470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 683 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5564771 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 684 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-11T00:00:00 5559785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 685 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-09T00:00:00 5559055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 686 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-24T00:00:00 5527314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 687 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5535797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 688 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-24T00:00:00 5527314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 689 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5546388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 690 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5564771 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 691 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5503709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 692 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5535797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 693 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-24T00:00:00 5527314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 694 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5503709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 695 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5555703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 696 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-24T00:00:00 5527314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 697 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-24T00:00:00 5527314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 698 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5546388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 699 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-28T00:00:00 5551779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 700 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5535797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 701 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5546388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 702 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5555703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 703 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-11T00:00:00 5559785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 704 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-24T00:00:00 5527314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 705 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5564771 2019-10-26T00:00:00 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 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5546388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 707 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-11T00:00:00 5559785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 708 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5564771 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 709 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5535797 2019-10-26T00:00:00 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 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5503709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 711 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5555703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 712 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5555703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 713 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5564771 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 714 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5546388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 715 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5564771 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 716 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5503709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 717 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5535797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 718 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-24T00:00:00 5527314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 719 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-24T00:00:00 5527314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 720 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5503709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 721 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5555703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 722 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5535797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 723 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5564771 2019-10-26T00:00:00 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 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5546388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 725 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5535797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 726 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5555703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 727 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-11T00:00:00 5559785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 728 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5503709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 729 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5564771 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 730 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5555703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 731 SpOp - Recreation - Arts 547150 Evansville Psych Childrens Ctr 415 0 Supplies, Parts and Materials 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-06T00:00:00 5558129 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 732 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5503709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 733 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5546388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 734 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5546388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 735 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-17T00:00:00 5523763 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 736 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5535797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 737 Exempt Jury Duty 511170 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-09T00:00:00 5558992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 738 Off-Printer Paper 546005 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-22T00:00:00 5548226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 739 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5498027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 740 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-19T00:00:00 5566786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 741 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5498027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 742 Off-Printer Paper 546005 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-19T00:00:00 5566636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 743 Vision Care 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5498027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 744 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5498027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 745 Exempt Jury Duty 511170 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-09T00:00:00 5539703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 746 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-13T00:00:00 5541344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 747 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5498027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 748 Off-Printer Paper 546005 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-29T00:00:00 5552654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 749 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-15T00:00:00 5543229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 750 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5498027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 751 Energy - Electricity 520202 Family and Social Svcs Admin 405 0 Utilities 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-11T00:00:00 5560789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 752 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5498027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 753 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-09T00:00:00 5559021 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 754 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5498027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 755 Off-Printer Paper 546005 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-05T00:00:00 5557434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 756 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5498027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 757 Off-Printer Paper 546005 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-16T00:00:00 5563765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 758 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-09T00:00:00 5559022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 759 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5498027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 760 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-25T00:00:00 5528817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 761 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-12T00:00:00 5562156 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 762 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-24T00:00:00 5528195 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 763 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-24T00:00:00 5531130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 764 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-12T00:00:00 5562156 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 765 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-16T00:00:00 5563867 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 766 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-23T00:00:00 5568541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 767 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-16T00:00:00 5563867 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 768 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-31T00:00:00 5532841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 769 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-16T00:00:00 5563867 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 770 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-23T00:00:00 5568541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 771 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-16T00:00:00 5563867 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 772 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-13T00:00:00 5541255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 773 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-25T00:00:00 5528817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 774 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-17T00:00:00 5564791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 775 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-12T00:00:00 5562156 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 776 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-25T00:00:00 5528817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 777 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-25T00:00:00 5528817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 778 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-13T00:00:00 5541255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 779 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-12T00:00:00 5562156 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 780 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-12T00:00:00 5562156 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 781 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-24T00:00:00 5531130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 782 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-13T00:00:00 5541255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 783 Prog Op-Documnt Imaging 539040 Child Services 502 0 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-15T00:00:00 5521860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 784 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-17T00:00:00 5564791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 785 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-17T00:00:00 5564791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 786 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-25T00:00:00 5528817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 787 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-13T00:00:00 5541255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 788 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-16T00:00:00 5563867 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 789 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-17T00:00:00 5564791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 790 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-25T00:00:00 5528817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 791 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-23T00:00:00 5568541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 792 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-16T00:00:00 5563867 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 793 3P InState Travel - GrndTrnspt 595830 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-09T00:00:00 5559062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 794 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-24T00:00:00 5531130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 795 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-17T00:00:00 5564791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 796 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-24T00:00:00 5531130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 797 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-25T00:00:00 5528817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 798 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-12T00:00:00 5562156 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 799 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-25T00:00:00 5528817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 800 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-13T00:00:00 5541255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 801 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-25T00:00:00 5528817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 802 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-12T00:00:00 5562156 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 803 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-24T00:00:00 5531130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 804 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-12T00:00:00 5562156 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 805 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-23T00:00:00 5568541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 806 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-24T00:00:00 5531130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 807 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-17T00:00:00 5564791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 808 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-17T00:00:00 5564791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 809 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-09T00:00:00 5559062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 810 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-12T00:00:00 5562156 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 811 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-13T00:00:00 5541255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 812 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-23T00:00:00 5568541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 813 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-17T00:00:00 5564791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 814 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-23T00:00:00 5568541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 815 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-16T00:00:00 5563867 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 816 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-16T00:00:00 5563867 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 817 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-24T00:00:00 5531130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 818 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-13T00:00:00 5541255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 819 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-13T00:00:00 5541255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 820 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-23T00:00:00 5568541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 821 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-23T00:00:00 5568541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 822 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-12T00:00:00 5562156 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 823 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-23T00:00:00 5568541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 824 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-23T00:00:00 5568541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 825 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-16T00:00:00 5563867 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 826 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-24T00:00:00 5531130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 827 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-25T00:00:00 5528817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 828 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-24T00:00:00 5531130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 829 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-13T00:00:00 5541255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 830 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-12T00:00:00 5562156 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 831 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-09T00:00:00 5559062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 832 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-25T00:00:00 5528817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 833 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-16T00:00:00 5563867 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 834 AdmOp-Legal Ads 599030 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-10T00:00:00 5502637 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 835 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-13T00:00:00 5541255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 836 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-23T00:00:00 5568541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 837 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-17T00:00:00 5564791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 838 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-16T00:00:00 5563867 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 839 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-17T00:00:00 5564791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 840 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-17T00:00:00 5564791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 841 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-13T00:00:00 5541255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 842 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-16T00:00:00 5563867 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 843 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-13T00:00:00 5541255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 844 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-24T00:00:00 5531130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 845 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-12T00:00:00 5562156 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 846 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-25T00:00:00 5528817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 847 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-24T00:00:00 5531130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 848 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-23T00:00:00 5568541 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 849 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-24T00:00:00 5531130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 850 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-17T00:00:00 5564791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 851 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-08-26T00:00:00 5549875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 852 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-14T00:00:00 5541364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 853 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-31T00:00:00 5532797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 854 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-09T00:00:00 5553809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 855 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-08-30T00:00:00 5553925 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 856 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 857 InState Travel - Mileage 595110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-15T00:00:00 5543375 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 858 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 859 Telecom Management 652131 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-15T00:00:00 5543375 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 860 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 861 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 0 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-12T00:00:00 5520560 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 862 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-14T00:00:00 5541364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 863 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-16T00:00:00 5523059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 864 Telecom Management 652131 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-27T00:00:00 5550956 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 865 WebEx 659284 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-15T00:00:00 5543375 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 866 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-09T00:00:00 5553809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 867 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-22T00:00:00 5548233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 868 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 869 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-14T00:00:00 5541364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 870 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 871 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-31T00:00:00 5532797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 872 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-12T00:00:00 5520560 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 873 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 874 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-14T00:00:00 5541364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 875 InState Travel - Mileage 595110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-27T00:00:00 5550956 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 876 WebEx 659284 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-26T00:00:00 5571013 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 877 Telecom Management 652131 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-26T00:00:00 5571013 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 878 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 0 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-27T00:00:00 5550956 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 879 WebEx 659284 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-27T00:00:00 5550956 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 880 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-24T00:00:00 5528123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 881 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-11T00:00:00 5562973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 882 Nonexempt Jury Duty 512170 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-09T00:00:00 5498797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 883 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5521968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 884 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5565677 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 885 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 886 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 887 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-11T00:00:00 5560800 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 888 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 889 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 890 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5536251 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 891 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5521968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 892 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 893 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 894 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5521968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 895 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 896 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 897 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 898 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-06T00:00:00 5536088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 899 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-11T00:00:00 5562973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 900 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5521968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 901 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5555738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 902 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 903 Payroll Disability 519006 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5521968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 904 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-24T00:00:00 5528123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 905 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-09-13T00:00:00 5562877 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 906 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5547384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 907 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5536251 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 908 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-11T00:00:00 5562973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 909 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5565677 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 910 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 911 Dir Supp- Residential Placemen 580144 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-04T00:00:00 5555769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 912 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-16T00:00:00 5522773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 913 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-11T00:00:00 5562973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 914 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 915 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5565677 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 916 CASE SERV-HEALTH/MEDICAL 581090 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-14T00:00:00 5542431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 917 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5555738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 918 Payroll Disability 519006 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-24T00:00:00 5528123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 919 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-24T00:00:00 5528123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 920 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5536251 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 921 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 922 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-11T00:00:00 5562973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 923 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 924 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 925 Nonexempt Jury Duty 512170 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-19T00:00:00 5525877 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 926 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5555738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 927 Dir Supp- Residential Placemen 580144 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-30T00:00:00 5575767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 928 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-26T00:00:00 5549947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 929 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 930 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-25T00:00:00 5569202 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 931 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5565677 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 932 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 933 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-15T00:00:00 5543454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 934 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-24T00:00:00 5528123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 935 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-26T00:00:00 5549947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 936 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-09T00:00:00 5559017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 937 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 938 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5565677 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 939 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 940 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-24T00:00:00 5528123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 941 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 942 Dir Supp - Guardianship 580113 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-13T00:00:00 5562893 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 943 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2020 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2019-09-19T00:00:00 5566641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 944 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5565677 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 945 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5521968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 946 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5547384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 947 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-25T00:00:00 5569202 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 948 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-24T00:00:00 5528123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 949 InState Travel - Mileage 595110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-16T00:00:00 5563890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 950 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-11T00:00:00 5562973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 951 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 952 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-16T00:00:00 5522773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 953 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 954 Dir Supp - Guardianship 580113 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-13T00:00:00 5562965 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 955 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 956 Payroll Disability 519006 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5536251 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 957 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 958 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5536251 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 959 Payroll Disability 519006 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-11T00:00:00 5562973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 960 InState Travel - Mileage 595110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-29T00:00:00 5530440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 961 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 962 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-03T00:00:00 5554749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 963 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 964 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5555738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 965 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 966 Payroll Disability 519006 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5555738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 967 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 968 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5547384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 969 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 970 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 971 Off-Mailing Supplies 546023 FSSA Family Resources 500 0 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-06T00:00:00 5558131 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 972 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 973 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5536251 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 974 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 975 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5565677 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 976 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-24T00:00:00 5528172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 977 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-11T00:00:00 5562973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 978 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 979 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-26T00:00:00 5549947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 980 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-24T00:00:00 5528123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 981 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5521968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 982 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5547384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 983 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-11T00:00:00 5562973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 984 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-16T00:00:00 5522773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 985 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 986 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2020 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2019-09-04T00:00:00 5555786 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 987 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 988 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5555738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 989 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 990 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5565677 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 991 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-30T00:00:00 5572791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 992 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-11T00:00:00 5562973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 993 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5536251 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 994 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 995 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5547384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 996 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 997 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2020 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2019-08-22T00:00:00 5548235 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 998 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5565677 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 999 Nonexempt Jury Duty 512170 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-19T00:00:00 5566645 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1000 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2020 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2019-09-09T00:00:00 5558997 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1001 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-25T00:00:00 5569202 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1002 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1003 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2020 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2019-09-26T00:00:00 5570925 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1004 Nonexempt Jury Duty 512170 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-30T00:00:00 5531203 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1005 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5547384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1006 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2020 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2019-07-12T00:00:00 5520551 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1007 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2020 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2019-09-13T00:00:00 5562877 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1008 Dir Supp- Residential Placemen 580144 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-16T00:00:00 5563840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1009 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5547384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1010 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1011 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-16T00:00:00 5563832 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1012 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1013 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5555738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1014 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-24T00:00:00 5528123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1015 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1016 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1017 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1018 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2020 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2019-08-19T00:00:00 5545074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1019 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-11T00:00:00 5562973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1020 Payroll Disability 519006 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5565677 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1021 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5555738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1022 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1023 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1024 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1025 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-24T00:00:00 5528123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1026 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-25T00:00:00 5569202 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1027 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5521968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1028 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1029 Main - Office Copier 533040 FSSA Family Resources 500 0 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-17T00:00:00 5564866 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1030 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5536251 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1031 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-08T00:00:00 5537623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1032 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5536251 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1033 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1034 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1035 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2020 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2019-07-31T00:00:00 5532792 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1036 Payroll Disability 519006 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5547384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1037 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1038 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1039 Diag/Eval/Assess Medical 580232 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-07-24T00:00:00 5528195 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1040 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1041 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5521968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1042 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2020 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2019-08-06T00:00:00 5536088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1043 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5547384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1044 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5555738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1045 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5547384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1046 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-16T00:00:00 5522773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1047 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-11T00:00:00 5562973 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1048 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5536251 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1049 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5555738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1050 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5565677 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1051 Direct Support - Social Serv 580244 FSSA Aging 498 0 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-20T00:00:00 5546376 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1052 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5521968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1053 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1054 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-16T00:00:00 5544199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1055 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1056 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-26T00:00:00 5549947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1057 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5547384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1058 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5555738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1059 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-12T00:00:00 5520551 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1060 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1061 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1062 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-14T00:00:00 5542431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1063 Dir Supp - Guardianship 580113 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-13T00:00:00 5562951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1064 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2020 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2019-07-19T00:00:00 5525918 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1065 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1066 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5536857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1067 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1068 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-24T00:00:00 5528123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1069 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5536251 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1070 AdmOp-Late Payment Interest 592022 Neuro Diagnostic Ins 451 0 Administrative and Operating Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-03T00:00:00 5496495 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1071 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-26T00:00:00 5549947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1072 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1073 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5521968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1074 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-17T00:00:00 5522821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1075 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-26T00:00:00 5549947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1076 AdmOp - Sales Taxes 592034 FSSA Mental Health and Addiction 410 0 Administrative and Operating Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-07-31T00:00:00 5532834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1077 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-07-01T00:00:00 5496393 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1078 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2020 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-09-11T00:00:00 5560647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1079 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2020 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1080 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2020 Welfare BURIAL EXPENSES 11890 General Fund 2019-07-19T00:00:00 5525920 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1081 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-30T00:00:00 5574900 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1082 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2020 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1083 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2020 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1084 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2020 Welfare BURIAL EXPENSES 11890 General Fund 2019-09-24T00:00:00 5569218 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1085 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-07-01T00:00:00 5495566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1086 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2020 Welfare BURIAL EXPENSES 11890 General Fund 2019-08-06T00:00:00 5536110 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1087 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-09T00:00:00 5539705 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1088 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-31T00:00:00 5554845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1089 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-06T00:00:00 5498757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1090 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-20T00:00:00 5527373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1091 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-20T00:00:00 5546529 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1092 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2020 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-07-03T00:00:00 5496473 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1093 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-08-28T00:00:00 5551724 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1094 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-14T00:00:00 5542426 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1095 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2020 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1096 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-03T00:00:00 5536806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1097 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-08-14T00:00:00 5542426 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1098 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-14T00:00:00 5564841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1099 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-24T00:00:00 5550873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1100 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-17T00:00:00 5546516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1101 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-21T00:00:00 5569251 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1102 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-07-30T00:00:00 5531193 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1103 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-05T00:00:00 5534696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1104 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-01T00:00:00 5494700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1105 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-27T00:00:00 5531134 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1106 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2020 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1107 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2020 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1108 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-23T00:00:00 5549109 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1109 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-22T00:00:00 5548231 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1110 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-09-06T00:00:00 5558254 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1111 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-12T00:00:00 5540405 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1112 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2020 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1113 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-07-26T00:00:00 5529439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1114 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-15T00:00:00 5543313 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1115 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1116 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1117 Inf Main-Lumber Building 544050 Richmond State Hospital 440 0 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2019-09-13T00:00:00 5562875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1118 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1119 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare OLDER HOOSIERS ACT 13070 General Fund 2019-07-27T00:00:00 5531134 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1120 Fac Main - Elec - Lighting 543057 Evansville State Hospital 425 0 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2019-07-18T00:00:00 5525149 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1121 Inf Main-Lumber Building 544050 Richmond State Hospital 440 0 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2019-08-15T00:00:00 5543318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1122 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1123 Eqp Main-Repair parts 545006 Madison State Hospital 430 0 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-09-24T00:00:00 5569217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1124 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2020 Welfare BLIND VENDING STATE APPROP 16290 General Fund 2019-07-26T00:00:00 5529441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1125 Fac Main -Building Main 543010 Logansport State Hospital 435 0 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2019-08-19T00:00:00 5545113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1126 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-28T00:00:00 5551728 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1127 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-19T00:00:00 5566641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1128 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2019-07-31T00:00:00 5531855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1129 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2019-08-01T00:00:00 5532607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1130 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-05T00:00:00 5534704 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1131 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1132 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1133 Inf Main-Lumber Building 544050 Richmond State Hospital 440 0 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2019-07-18T00:00:00 5525152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1134 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 0 Grants 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-09T00:00:00 5539709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1135 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare OLDER HOOSIERS ACT 13070 General Fund 2019-09-30T00:00:00 5574900 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1136 Main - Cable Install 532055 Madison State Hospital 430 0 Contractual Services 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-07-22T00:00:00 5526542 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1137 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare OLDER HOOSIERS ACT 13070 General Fund 2019-08-24T00:00:00 5550873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1138 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2019-09-30T00:00:00 5575954 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1139 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1140 Inf Main -Power Plant 544054 Logansport State Hospital 435 0 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2019-09-05T00:00:00 5556727 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1141 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare OLDER HOOSIERS ACT 13070 General Fund 2019-09-21T00:00:00 5569251 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1142 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare OLDER HOOSIERS ACT 13070 General Fund 2019-08-03T00:00:00 5536806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1143 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1144 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1145 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1146 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1147 Main - Cable Install 532055 Madison State Hospital 430 0 Contractual Services 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-09-09T00:00:00 5558994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1148 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-29T00:00:00 5552657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1149 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-14T00:00:00 5542431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1150 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare OLDER HOOSIERS ACT 13070 General Fund 2019-07-06T00:00:00 5498757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1151 Const -BuildRepair-HVAC&Plumb 538922 Logansport State Hospital 435 0 Contractual Services 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2019-08-19T00:00:00 5545113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1152 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare OLDER HOOSIERS ACT 13070 General Fund 2019-09-14T00:00:00 5564841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1153 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2020 Welfare BLIND VENDING STATE APPROP 16290 General Fund 2019-07-31T00:00:00 5532792 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1154 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-10T00:00:00 5559773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1155 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1156 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare OLDER HOOSIERS ACT 13070 General Fund 2019-08-31T00:00:00 5554845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1157 SpOp - Materials&Parts 547180 Logansport State Hospital 435 0 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2019-09-05T00:00:00 5556727 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1158 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 0 Grants 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-12T00:00:00 5540409 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1159 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare OLDER HOOSIERS ACT 13070 General Fund 2019-07-01T00:00:00 5494700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1160 Fac Main -Building Main 543010 Logansport State Hospital 435 0 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2019-08-09T00:00:00 5539701 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1161 Prof Serv - MGMNT CONSULTANT 531010 Madison State Hospital 430 0 Contractual Services 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-09-09T00:00:00 5558994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1162 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 0 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-04T00:00:00 5555776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1163 SpOp - Materials&Parts 547180 Logansport State Hospital 435 0 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2019-09-18T00:00:00 5565597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1164 Off-Copier Supplies 546014 FSSA Disability and Rehab Svcs 497 0 Supplies, Parts and Materials 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-14T00:00:00 5542431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1165 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2019-08-06T00:00:00 5535907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1166 SpOpSp-Safety 547032 Logansport State Hospital 435 0 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2019-08-19T00:00:00 5545113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1167 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare OLDER HOOSIERS ACT 13070 General Fund 2019-08-17T00:00:00 5546516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1168 Main - Cable Install 532055 Madison State Hospital 430 0 Contractual Services 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-09-26T00:00:00 5570924 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1169 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2020 Welfare OLDER HOOSIERS ACT 13070 General Fund 2019-07-20T00:00:00 5527373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1170 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 0 Grants 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-12T00:00:00 5520551 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1171 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1172 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1173 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1174 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1175 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1176 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1177 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1178 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1179 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1180 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1181 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1182 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1183 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1184 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1185 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1186 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1187 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1188 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1189 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1190 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1191 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1192 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1193 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1194 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1195 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1196 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1197 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1198 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1199 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1200 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1201 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1202 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1203 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1204 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1205 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1206 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1207 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1208 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1209 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1210 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1211 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1212 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1213 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-04T00:00:00 5556768 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1214 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1215 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-24T00:00:00 5529487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1216 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1217 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1218 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-21T00:00:00 5547424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1219 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1220 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-24T00:00:00 5529487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1221 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1222 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1223 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1224 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1225 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1226 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-18T00:00:00 5565605 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1227 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-10T00:00:00 5514074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1228 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-10T00:00:00 5514074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1229 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-21T00:00:00 5547424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1230 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-07T00:00:00 5536856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1231 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1232 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1233 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1234 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1235 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-07T00:00:00 5536856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1236 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1237 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1238 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1239 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1240 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1241 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-04T00:00:00 5556768 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1242 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1243 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1244 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1245 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1246 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1247 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1248 AdmOp-Special Group Meals 599016 Administration 61 0 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-21T00:00:00 5547314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1249 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-18T00:00:00 5565605 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1250 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-04T00:00:00 5556768 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1251 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-18T00:00:00 5565605 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1252 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-04T00:00:00 5556768 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1253 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-18T00:00:00 5565605 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1254 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-21T00:00:00 5547424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1255 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-04T00:00:00 5556768 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1256 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-04T00:00:00 5556768 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1257 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-24T00:00:00 5529487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1258 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-24T00:00:00 5529487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1259 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-24T00:00:00 5529487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1260 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-07T00:00:00 5536856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1261 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-10T00:00:00 5514074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1262 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-18T00:00:00 5565605 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1263 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-21T00:00:00 5547424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1264 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-21T00:00:00 5547424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1265 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-10T00:00:00 5514074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1266 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-07T00:00:00 5536856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1267 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-07T00:00:00 5536856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1268 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-07T00:00:00 5536856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1269 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-07T00:00:00 5536856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1270 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-04T00:00:00 5556768 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1271 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-10T00:00:00 5514074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1272 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-24T00:00:00 5529487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1273 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-24T00:00:00 5529487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1274 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-04T00:00:00 5556768 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1275 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-07T00:00:00 5536856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1276 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-21T00:00:00 5547424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1277 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-10T00:00:00 5514074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1278 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-21T00:00:00 5547424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1279 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-10T00:00:00 5514074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1280 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-24T00:00:00 5529487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1281 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-07T00:00:00 5536856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1282 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-04T00:00:00 5556768 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1283 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-18T00:00:00 5565605 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1284 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-10T00:00:00 5514074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1285 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-18T00:00:00 5565605 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1286 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-21T00:00:00 5547424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1287 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-07T00:00:00 5536856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1288 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-10T00:00:00 5514074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1289 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-18T00:00:00 5565605 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1290 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-18T00:00:00 5565605 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1291 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-10T00:00:00 5514074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1292 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-04T00:00:00 5556768 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1293 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-24T00:00:00 5529487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1294 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-21T00:00:00 5547424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1295 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-18T00:00:00 5565605 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1296 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-24T00:00:00 5529487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1297 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-21T00:00:00 5547424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1298 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-07T00:00:00 5536856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1299 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1300 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-21T00:00:00 5547424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1301 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-07T00:00:00 5536856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1302 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1303 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1304 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-18T00:00:00 5565605 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1305 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1306 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1307 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1308 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1309 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1310 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1311 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-21T00:00:00 5547424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1312 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1313 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1314 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-18T00:00:00 5565605 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1315 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1316 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1317 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1318 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-24T00:00:00 5529487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1319 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1320 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-24T00:00:00 5529487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1321 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1322 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-10T00:00:00 5514074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1323 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-04T00:00:00 5556768 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1324 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1325 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1326 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1327 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1328 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1329 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1330 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-10T00:00:00 5514074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1331 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-04T00:00:00 5556768 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1332 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1333 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1334 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1335 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1336 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1337 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1338 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1339 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1340 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1341 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1342 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1343 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1344 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1345 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1346 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1347 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1348 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1349 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1350 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1351 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1352 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1353 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1354 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1355 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1356 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1357 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1358 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1359 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1360 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1361 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1362 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1363 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1364 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1365 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1366 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1367 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1368 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1369 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1370 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1371 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1372 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1373 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1374 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1375 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1376 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1377 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1378 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1379 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1380 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1381 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1382 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1383 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1384 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1385 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1386 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1387 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1388 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1389 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1390 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1391 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1392 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1393 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1394 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1395 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1396 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1397 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1398 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1399 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1400 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1401 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1402 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1403 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1404 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1405 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1406 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1407 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1408 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1409 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1410 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1411 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1412 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1413 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1414 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1415 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1416 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1417 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1418 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1419 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1420 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1421 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1422 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1423 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1424 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1425 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1426 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1427 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1428 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1429 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1430 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1431 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1432 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1433 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1434 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1435 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1436 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1437 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1438 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1439 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1440 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1441 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1442 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1443 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1444 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1445 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1446 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1447 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1448 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1449 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1450 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1451 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1452 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1453 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1454 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1455 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1456 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1457 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1458 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1459 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1460 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1461 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1462 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1463 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1464 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1465 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1466 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1467 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1468 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1469 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1470 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1471 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1472 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1473 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1474 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1475 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1476 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1477 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1478 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1479 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1480 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1481 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1482 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1483 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1484 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1485 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1486 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1487 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1488 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1489 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1490 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1491 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1492 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1493 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1494 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1495 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1496 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1497 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1498 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1499 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1500 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1501 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1502 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1503 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1504 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1505 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1506 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1507 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1508 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1509 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1510 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1511 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1512 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1513 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1514 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1515 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1516 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1517 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1518 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1519 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-09-05T00:00:00 5556762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1520 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-07-24T00:00:00 5529481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1521 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-08-07T00:00:00 5536849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1522 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-08-21T00:00:00 5547416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1523 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-07-10T00:00:00 5511572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1524 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1525 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-09-18T00:00:00 5565573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1526 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-10T00:00:00 5502587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1527 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-24T00:00:00 5527406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1528 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-21T00:00:00 5552314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1529 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-21T00:00:00 5552314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1530 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-21T00:00:00 5552314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1531 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-24T00:00:00 5527406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1532 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-24T00:00:00 5527406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1533 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-21T00:00:00 5552314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1534 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1535 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-10T00:00:00 5502587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1536 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-10T00:00:00 5502587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1537 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-10T00:00:00 5502587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1538 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-21T00:00:00 5552314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1539 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-10T00:00:00 5502587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1540 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-21T00:00:00 5552314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1541 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-24T00:00:00 5527406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1542 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-10T00:00:00 5502587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1543 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-10T00:00:00 5502587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1544 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-21T00:00:00 5552314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1545 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-24T00:00:00 5527406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1546 Financial Application Services 659294 Economic Development Corp 260 0 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-30T00:00:00 5575804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1547 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-21T00:00:00 5552314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1548 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-10T00:00:00 5502587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1549 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1550 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-21T00:00:00 5552314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1551 Misc. Telecom Services 652157 Economic Development Corp 260 0 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-30T00:00:00 5575804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1552 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-24T00:00:00 5527406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1553 Database Hosting 659266 Economic Development Corp 260 0 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-30T00:00:00 5575804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1554 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-10T00:00:00 5502587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1555 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-10T00:00:00 5502587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1556 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1557 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-10T00:00:00 5502587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1558 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-24T00:00:00 5527406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1559 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-24T00:00:00 5527406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1560 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-24T00:00:00 5527406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1561 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-24T00:00:00 5527406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1562 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-24T00:00:00 5527406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1563 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-24T00:00:00 5530325 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1564 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-21T00:00:00 5546537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1565 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-10T00:00:00 5520559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1566 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-21T00:00:00 5546537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1567 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-18T00:00:00 5564917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1568 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-18T00:00:00 5564917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1569 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-21T00:00:00 5546537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1570 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-18T00:00:00 5564917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1571 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-18T00:00:00 5564917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1572 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-10T00:00:00 5520559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1573 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-24T00:00:00 5530325 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1574 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-18T00:00:00 5564917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1575 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-10T00:00:00 5520559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1576 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-10T00:00:00 5520559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1577 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-24T00:00:00 5530325 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1578 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-21T00:00:00 5546537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1579 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-10T00:00:00 5520559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1580 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-10T00:00:00 5520559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1581 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-10T00:00:00 5520559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1582 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-24T00:00:00 5530325 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1583 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-21T00:00:00 5546537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1584 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-18T00:00:00 5564917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1585 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-21T00:00:00 5546537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1586 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-10T00:00:00 5520559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1587 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-21T00:00:00 5546537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1588 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-18T00:00:00 5564917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1589 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-24T00:00:00 5530325 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1590 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-24T00:00:00 5530325 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1591 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-21T00:00:00 5546537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1592 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-18T00:00:00 5564917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1593 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-24T00:00:00 5530325 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1594 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-10T00:00:00 5520559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1595 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-18T00:00:00 5564917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1596 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-24T00:00:00 5530325 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1597 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-18T00:00:00 5564917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1598 InState Travel - Mileage 595110 Motor Vehicles 235 0 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-27T00:00:00 5550849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1599 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-07T00:00:00 5536894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1600 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-04T00:00:00 5555964 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1601 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-07T00:00:00 5536894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1602 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-07T00:00:00 5536894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1603 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-04T00:00:00 5555964 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1604 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-27T00:00:00 5571848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1605 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-27T00:00:00 5571848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1606 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-27T00:00:00 5571848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1607 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-27T00:00:00 5571848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1608 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-27T00:00:00 5571848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1609 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-27T00:00:00 5571848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1610 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-27T00:00:00 5571848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1611 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-27T00:00:00 5571848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1612 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-27T00:00:00 5571848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1613 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-27T00:00:00 5571848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1614 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-27T00:00:00 5571848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1615 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-27T00:00:00 5571848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1616 Shared SAN Storage 659270 Natural Resources 300 0 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-13T00:00:00 5562881 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1617 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-23T00:00:00 5549088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1618 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-12T00:00:00 5520256 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1619 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-17T00:00:00 5523916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1620 Health Savings Account 519722 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-23T00:00:00 5549088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1621 Health Insurance 518161 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-12T00:00:00 5520256 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1622 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-12T00:00:00 5520256 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1623 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-23T00:00:00 5549088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1624 Health Savings Account 519722 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-12T00:00:00 5520256 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1625 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-12T00:00:00 5520256 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1626 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-17T00:00:00 5523916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1627 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-12T00:00:00 5520256 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1628 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-23T00:00:00 5549088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1629 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-12T00:00:00 5520256 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1630 Shredding Services 659370 Revenue 90 0 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-01T00:00:00 5532789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1631 Mot Veh Ex - Gasoline 541002 Revenue 90 0 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-01T00:00:00 5532789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1632 Mot Veh Ex - Gasoline 541002 Revenue 90 0 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-17T00:00:00 5564850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1633 Payroll Anthem Dental Trad 518796 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-12T00:00:00 5520256 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1634 Health Insurance 518161 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-23T00:00:00 5549088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1635 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-12T00:00:00 5520256 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1636 AdmOp - Sales Taxes 592034 Revenue 90 0 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-17T00:00:00 5564850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1637 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-12T00:00:00 5520256 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1638 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-12T00:00:00 5520256 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1639 Payroll Anthem Dental Trad 518796 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-23T00:00:00 5549088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1640 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-12T00:00:00 5520256 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1641 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-23T00:00:00 5549088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1642 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-23T00:00:00 5549088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1643 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 0 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-03T00:00:00 5554732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1644 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-23T00:00:00 5549088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1645 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-23T00:00:00 5549088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1646 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-23T00:00:00 5549088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1647 OutoSt Travel - Lodging 595530 Revenue 90 0 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-17T00:00:00 5564850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1648 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-23T00:00:00 5549088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1649 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1650 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1651 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1652 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1653 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1654 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1655 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1656 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1657 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1658 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1659 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1660 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1661 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1662 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1663 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1664 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1665 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1666 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1667 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1668 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1669 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1670 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1671 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1672 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1673 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1674 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1675 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1676 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1677 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1678 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1679 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1680 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1681 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1682 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1683 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1684 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1685 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1686 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1687 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1688 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1689 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1690 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1691 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1692 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1693 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1694 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1695 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1696 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1697 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1698 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1699 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1700 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1701 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1702 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1703 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1704 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1705 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1706 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1707 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1708 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1709 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1710 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1711 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1712 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1713 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1714 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1715 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1716 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1717 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1718 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1719 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1720 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1721 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-24T00:00:00 5527406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1722 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-21T00:00:00 5552314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1723 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-24T00:00:00 5527406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1724 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-24T00:00:00 5527406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1725 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-24T00:00:00 5527406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1726 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-10T00:00:00 5502587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1727 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1728 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-10T00:00:00 5502587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1729 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-10T00:00:00 5502587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1730 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-10T00:00:00 5502587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1731 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-10T00:00:00 5502587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1732 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-10T00:00:00 5502587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1733 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-10T00:00:00 5502587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1734 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-10T00:00:00 5502587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1735 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-21T00:00:00 5552314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1736 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-24T00:00:00 5527406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1737 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-21T00:00:00 5552314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1738 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-21T00:00:00 5552314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1739 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-21T00:00:00 5552314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1740 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1741 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-10T00:00:00 5502587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1742 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1743 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-24T00:00:00 5527406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1744 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-24T00:00:00 5527406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1745 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-24T00:00:00 5527406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1746 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1747 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1748 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-10T00:00:00 5502587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1749 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-21T00:00:00 5552314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1750 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1751 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-21T00:00:00 5552314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1752 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1753 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-24T00:00:00 5527406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1754 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-21T00:00:00 5552314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1755 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-10T00:00:00 5502587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1756 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-24T00:00:00 5527406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1757 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-21T00:00:00 5552314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1758 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-24T00:00:00 5527406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1759 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1760 Health Savings Account 519722 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1761 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1762 Payroll Employee Assistance 518901 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1763 Payroll Employee Assistance 518901 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1764 Payroll Employee Assistance 518901 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1765 Health Savings Account 519722 Attorney General 46 0 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565683 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1766 OutoSt Travel - Lodging 595530 Revenue 90 0 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-08-23T00:00:00 5549172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1767 Payroll Social Security 516003 Attorney General 46 0 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1768 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-24T00:00:00 5528112 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1769 AdmOp-Freight & Express 599042 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565683 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1770 Payroll Perf St Pd Em COntr 517003 Attorney General 46 0 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1771 Cellular Phone Service 652110 Revenue 90 0 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-17T00:00:00 5564850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1772 Shared SAN Storage 659270 Revenue 90 0 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-17T00:00:00 5564850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1773 Seat Charge 652072 Revenue 90 0 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-12T00:00:00 5520319 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1774 Payroll Anthem Dental Trad 518796 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-06T00:00:00 5558216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1775 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-18T00:00:00 5565587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1776 AdmOp-Legal Research Services 599104 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565683 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1777 InState Travel - Mileage 595110 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565683 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1778 Physical Server Hosting 659260 Revenue 90 0 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-17T00:00:00 5564850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1779 Physical Server Hosting 659260 Revenue 90 0 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-12T00:00:00 5520319 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1780 InState Travel - Mileage 595110 Revenue 90 0 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-24T00:00:00 5569128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1781 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-18T00:00:00 5565587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1782 ClmJudg -Court Costs 593018 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565683 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1783 NonRealEstRnt-OffEquipment 591010 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565683 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1784 Payroll Employee Assistance 518901 Attorney General 46 0 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565683 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1785 Database Hosting 659266 Revenue 90 0 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-12T00:00:00 5520319 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1786 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-06T00:00:00 5558216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1787 Payroll Anthem Dental Trad 518796 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-12T00:00:00 5520330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1788 Payroll PERF State Share 517005 Attorney General 46 0 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565683 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1789 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-17T00:00:00 5523916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1790 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-12T00:00:00 5520330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1791 OutoSt Travel - Ground Transpt 595550 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565683 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1792 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-06T00:00:00 5558216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1793 AdmOp-EmpReimb-Registration 599209 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-09T00:00:00 5538422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1794 Prog Op-Software Maint 539035 Attorney General 46 0 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-22T00:00:00 5548270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1795 OutoSt Travel - Lodging 595530 Revenue 90 0 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-08-01T00:00:00 5532789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1796 OutoSt Travel - Per Diem&Meal 595520 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-09T00:00:00 5538422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1797 AdmOp-PostageMeter/Postage 599036 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565683 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1798 MS Project Online Seat Charge 652079 Revenue 90 0 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-12T00:00:00 5520319 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1799 Health Savings Account 519722 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-18T00:00:00 5565587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1800 Prof Serv - Legal Services 531014 Attorney General 46 0 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-24T00:00:00 5528177 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1801 AdmOp - Sales Taxes 592034 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-09T00:00:00 5538422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1802 Database Hosting 659266 Revenue 90 0 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-17T00:00:00 5564850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1803 Payroll Salaries & Wages 510101 Attorney General 46 0 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565683 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1804 Payroll Salaries & Wages 510101 State Police 100 0 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1805 Non Contracted Long Distance 652155 Revenue 90 0 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-17T00:00:00 5564850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1806 InState Travel - Lodging 595130 Revenue 90 0 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-08-23T00:00:00 5549172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1807 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-12T00:00:00 5520330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1808 Payroll Def Comp - StateMatch 519503 Attorney General 46 0 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565683 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1809 Payroll Social Security 516003 Attorney General 46 0 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1810 Payroll Perf St Pd Em COntr 517003 Attorney General 46 0 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565683 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1811 Disaster Recovery 659052 Revenue 90 0 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-17T00:00:00 5564850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1812 AdmOp-Registration 599020 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-09T00:00:00 5538422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1813 Cyber Security-Confidential 659302 Revenue 90 0 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-12T00:00:00 5520319 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1814 AdmOp-Late Payment Interest 592022 State Police 100 0 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-26T00:00:00 5529518 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1815 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-18T00:00:00 5565587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1816 AdmOp - Sales Taxes 592034 Revenue 90 0 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-17T00:00:00 5564850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1817 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-18T00:00:00 5565587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1818 MS Project Online Seat Charge 652079 Revenue 90 0 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-17T00:00:00 5564850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1819 WebEx 659284 Revenue 90 0 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-17T00:00:00 5564850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1820 Virtual Server Hosting 659262 Revenue 90 0 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-12T00:00:00 5520319 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1821 Payroll Social Security 516003 Attorney General 46 0 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565683 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1822 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-18T00:00:00 5565587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1823 OutoSt Travel - Ground Transpt 595550 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-09T00:00:00 5538422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1824 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-12T00:00:00 5520330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1825 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-18T00:00:00 5565587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1826 InState Travel - Lodging 595130 Revenue 90 0 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-17T00:00:00 5564850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1827 AdmOp-Registration 599020 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565683 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1828 Virtual Server Hosting 659262 Revenue 90 0 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-17T00:00:00 5564850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1829 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-12T00:00:00 5520330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1830 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-12T00:00:00 5520330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1831 Project Success Center 659303 Revenue 90 0 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-17T00:00:00 5564850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1832 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-12T00:00:00 5520330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1833 Health Savings Account 519722 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-06T00:00:00 5558216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1834 Telecom - Teleconference 521014 Attorney General 46 0 Utilities 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565683 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1835 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 0 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-24T00:00:00 5569128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1836 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-12T00:00:00 5520330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1837 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-18T00:00:00 5565587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1838 Health Insurance 518161 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-06T00:00:00 5558216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1839 InState Travel - Mileage 595110 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-09T00:00:00 5538422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1840 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-06T00:00:00 5558216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1841 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-18T00:00:00 5565587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1842 Payroll Medicare 516005 State Police 100 0 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-07T00:00:00 5536796 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1843 Health Insurance 518161 Attorney General 46 0 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565683 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1844 Payroll Anthem Dental Trad 518796 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-18T00:00:00 5565587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1845 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-06T00:00:00 5558216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1846 Payroll PERF State Share 517005 Attorney General 46 0 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1847 ST MTCH TR - TR OUT 750008 State Police 100 0 Transfers Out 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-29T00:00:00 5530375 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1848 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-06T00:00:00 5558216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1849 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-06T00:00:00 5558216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1850 AdmOp - Sales Taxes 592034 Revenue 90 0 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-08-23T00:00:00 5549172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1851 Payroll Medicare 516005 State Police 100 0 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1852 Payroll Salaries & Wages 510101 Attorney General 46 0 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1853 OutoSt Travel - Ground Transpt 595550 Revenue 90 0 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-24T00:00:00 5569128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1854 AdmOp-EmpReimb-Dues & Membersh 599216 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565683 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1855 Payroll Medicare 516005 State Police 100 0 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-20T00:00:00 5546091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1856 Cyber Security-Confidential 659302 Revenue 90 0 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-17T00:00:00 5564850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1857 OutoSt Travel - Parking&Toll 595570 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-09T00:00:00 5538422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1858 Cyber Security-Baseline 659304 Revenue 90 0 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-12T00:00:00 5520319 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1859 Vision Care 518800 Attorney General 46 0 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565683 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1860 AdmOp-Registration 599020 Revenue 90 0 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-08-01T00:00:00 5532789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1861 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-12T00:00:00 5520330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1862 Shared SAN Storage 659270 Revenue 90 0 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-12T00:00:00 5520319 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1863 Payroll Medicare 516005 State Police 100 0 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1864 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-06T00:00:00 5558216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1865 PC Refresh Upgrade 653901 Revenue 90 0 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-17T00:00:00 5564850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1866 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-12T00:00:00 5520330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1867 AdmOp-Depositions Transcripts 599100 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565683 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1868 Prog Op-InfoProcessConslt 539034 Attorney General 46 0 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565683 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1869 Payroll Disability 519006 Attorney General 46 0 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565683 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1870 AdmOp-EmpReimb-Registration 599209 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565683 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1871 InState Travel - Per Diem&Meal 595120 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-09T00:00:00 5538422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1872 Cyber Security-Baseline 659304 Revenue 90 0 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-17T00:00:00 5564850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1873 Seat Charge 652072 Revenue 90 0 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-17T00:00:00 5564850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1874 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-17T00:00:00 5523916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1875 Payroll Anthem Dental Trad 518796 Attorney General 46 0 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565683 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1876 Citrix 652370 Revenue 90 0 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-12T00:00:00 5520319 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1877 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-12T00:00:00 5520330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1878 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-06T00:00:00 5558216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1879 Payroll Salaries & Wages 510101 Attorney General 46 0 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1880 InState Travel - Lodging 595130 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-09T00:00:00 5538422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1881 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-18T00:00:00 5565587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1882 OutoSt Travel - Mileage 595510 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-09T00:00:00 5538422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1883 Telecom Management 652131 Revenue 90 0 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-17T00:00:00 5564850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1884 Health Insurance 518161 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-18T00:00:00 5565587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1885 OutoSt Travel - Parking&Toll 595570 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565683 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1886 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-06T00:00:00 5558216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1887 OutoSt Travel - Airfare 595540 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-09T00:00:00 5538422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1888 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-12T00:00:00 5520330 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1889 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-06T00:00:00 5558216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1890 SpOp-Software licenses 547053 Attorney General 46 0 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-22T00:00:00 5548252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1891 Payroll Medicare 516005 State Police 100 0 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-10T00:00:00 5514108 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1892 Payroll Life Insurance 518606 Attorney General 46 0 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565683 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1893 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1894 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 0 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1895 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1896 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1897 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1898 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1899 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1900 Payroll Perf St Pd Em COntr 517003 State Prison 620 0 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1901 Health Savings Account 519722 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1902 Health Insurance 518161 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1903 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1904 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 0 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1905 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1906 Vision Care 518800 Professional Licensing 250 0 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1907 ClmJudg-Settle Claim NonRptble 593017 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2019-09-18T00:00:00 5565683 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1908 Payroll Employee Assistance 518901 Professional Licensing 250 0 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1909 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1910 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1911 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1912 Payroll PERF State Share 517005 State Prison 620 0 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1913 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1914 Payroll Perf St Pd Em COntr 517003 School for the Deaf 560 0 Personal Services and Fringe Benefits 2020 Education DEAF SCHOOL 13300 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1915 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-18T00:00:00 5571092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1916 Payroll Salaries & Wages 510101 School for the Deaf 560 0 Personal Services and Fringe Benefits 2020 Education DEAF SCHOOL 13300 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1917 Payroll Legislative Retiremnt 517021 Senate 4 0 Personal Services and Fringe Benefits 2020 General Government SENATE EXPENSE (LEGISLATORS) 10070 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 1918 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1919 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1920 Vision Care 518800 Putnamville Corr 650 0 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1921 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1922 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1923 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-18T00:00:00 5571091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1924 Payroll Social Security 516003 Correctional Industrial Fac 635 0 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1925 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1926 Payroll Social Security 516003 Senate 4 0 Personal Services and Fringe Benefits 2020 General Government SENATE 10040 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 1927 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-21T00:00:00 5549145 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1928 Payroll Salaries & Wages 510101 Auditor of State 50 0 Personal Services and Fringe Benefits 2020 General Government GOVERNOR AND SPOUSE PENSION 10490 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1929 Payroll PERF State Share 517005 Putnamville Corr 650 0 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1930 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1931 Payroll Salaries & Wages 510101 Professional Licensing 250 0 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1932 Health Insurance 518161 Professional Licensing 250 0 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1933 Payroll Salaries & Wages 510101 State Prison 620 0 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1934 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1935 Health Insurance 518161 Putnamville Corr 650 0 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1936 Health Insurance 518161 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1937 Payroll Social Security 516003 State Prison 620 0 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1938 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1939 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1940 Payroll PERF State Share 517005 Pendleton Corr 630 0 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1941 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1942 ClmJudg-Tort Claims 593023 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2019-08-09T00:00:00 5539520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1943 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1944 Payroll Salaries & Wages 510101 Senate 4 0 Personal Services and Fringe Benefits 2020 General Government SENATE EXPENSE (LEGISLATORS) 10070 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 1945 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1946 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1947 Payroll Salaries & Wages 510101 Senate 4 0 Personal Services and Fringe Benefits 2020 General Government SENATE 10040 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 1948 Health Insurance 518161 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1949 Payroll Life Insurance 518606 Putnamville Corr 650 0 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1950 Payroll Perf St Pd Em COntr 517003 Correctional Industrial Fac 635 0 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1951 ClmJudg -Awards & Settlements 593010 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2019-09-18T00:00:00 5565683 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1952 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1953 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 0 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1954 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1955 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1956 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1957 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1958 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1959 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1960 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1961 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1962 Payroll Salaries & Wages 510101 Putnamville Corr 650 0 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1963 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1964 Health Savings Account 519722 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1965 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 0 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1966 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1967 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1968 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1969 Payroll PERF State Share 517005 Professional Licensing 250 0 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1970 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1971 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1972 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1973 Payroll Employee Assistance 518901 Putnamville Corr 650 0 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1974 Payroll Salaries & Wages 510101 Pendleton Corr 630 0 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1975 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1976 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1977 Payroll PERF State Share 517005 Correctional Industrial Fac 635 0 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1978 Payroll Def Comp - StateMatch 519503 Putnamville Corr 650 0 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1979 Payroll PERF State Share 517005 School for the Deaf 560 0 Personal Services and Fringe Benefits 2020 Education DEAF SCHOOL 13300 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1980 Payroll PERF State Share 517005 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2020 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-08-09T00:00:00 5539520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1981 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1982 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1983 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1984 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1985 Payroll Social Security 516003 Plainfield Corr 690 0 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1986 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1987 Payroll Social Security 516003 School for the Deaf 560 0 Personal Services and Fringe Benefits 2020 Education DEAF SCHOOL 13300 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1988 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1989 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1990 Health Savings Account 519722 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1991 Payroll Social Security 516003 Professional Licensing 250 0 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1992 Health Savings Account 519722 Putnamville Corr 650 0 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1993 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1994 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1995 ClmJudg-Settlement PaytoAttny 593013 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2019-09-18T00:00:00 5565683 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1996 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1997 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1998 Payroll Salaries & Wages 510101 Plainfield Corr 690 0 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1999 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2000 Payroll Perf St Pd Em COntr 517003 Putnamville Corr 650 0 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2001 Payroll Social Security 516003 Pendleton Corr 630 0 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2002 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2003 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2004 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2005 Health Insurance 518161 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2006 Payroll Social Security 516003 Putnamville Corr 650 0 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2007 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2008 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2009 Payroll Perf St Pd Em COntr 517003 Pendleton Corr 630 0 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2010 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2011 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2012 Payroll Anthem Dental Trad 518796 Professional Licensing 250 0 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2013 Ret - Teachers' Ret Fund 517008 School for the Deaf 560 0 Personal Services and Fringe Benefits 2020 Education DEAF SCHOOL 13300 General Fund 2019-08-09T00:00:00 5539657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2014 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2015 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2016 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2017 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2018 Health Savings Account 519722 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2019 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2020 Health Savings Account 519722 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2021 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2022 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2023 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2024 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2025 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2026 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-21T00:00:00 5549147 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2027 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2020 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2019-08-09T00:00:00 5539520 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2028 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2029 Non Contracted Long Distance 652155 Education 700 0 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-29T00:00:00 5530316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2030 Com & Train - TRAINING General 535014 Workforce Development 510 0 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-07-30T00:00:00 5495278 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2031 Telecom Management 652131 Natural Resources 300 0 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-19T00:00:00 5545161 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2032 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development INSURANCE RECOVERY 17510 General Fund 2019-07-01T00:00:00 5494467 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2033 Com & Train - TRAINING General 535014 Workforce Development 510 0 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-29T00:00:00 5556717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2034 InState Travel -LuggageFee 595194 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-09-11T00:00:00 5560690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2035 Citrix 652370 Education 700 0 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-12T00:00:00 5561540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2036 MS Project Online Seat Charge 652079 Education 700 0 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-29T00:00:00 5530316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2037 WebEx 659284 Education 700 0 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-29T00:00:00 5530316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2038 SpOpSp-Safety 547032 Edinburgh Corr 697 0 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-13T00:00:00 5541336 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2039 Remote IP Phone 652134 Education 700 0 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5537684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2040 Database Hosting 659266 Education 700 0 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-29T00:00:00 5530316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2041 MS Project Online Seat Charge 652079 Education 700 0 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-12T00:00:00 5561540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2042 InState Travel - Mileage 595110 Supreme Court Admin 22 0 Administrative and Operating Expenses 2020 General Government Adult Guardianship 13058 General Fund 2019-09-17T00:00:00 5564934 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2043 Seat Charge 652072 Natural Resources 300 0 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-19T00:00:00 5545161 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2044 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-29T00:00:00 5530349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2045 AdmOp-Late Payment Interest 592022 Public Defender 605 0 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-07-03T00:00:00 5496495 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2046 Financial Application Services 659294 Education 700 0 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-22T00:00:00 5548154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2047 SpOp-FertilizerSeedAnimalFeed 547068 War Memorials Comm 315 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2019-09-10T00:00:00 5559872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2048 Parts charges 654335 Lieutenant Governor's Office 38 0 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2049 Microsoft Power BI 653095 Education 700 0 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-12T00:00:00 5561540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2050 Elevator Inspections 659040 War Memorials Comm 315 0 Internal Service Funds - Expenses 2020 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2019-09-10T00:00:00 5559872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2051 Telecom Management 652131 Education 700 0 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5537684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2052 Prof Serv - MGMNT CONSULTANT 531010 Management Performance Hub 60 0 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2019-07-17T00:00:00 5523781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2053 Cyber Security-Baseline 659304 Natural Resources 300 0 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-19T00:00:00 5545161 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2054 Remote IP Phone 652134 Education 700 0 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-18T00:00:00 5524574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2055 AdmOp-Freight & Express 599042 War Memorials Comm 315 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2019-09-10T00:00:00 5559872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2056 Telecom Management 652131 Education 700 0 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-18T00:00:00 5524574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2057 InState Travel - Parking&Tolls 595170 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-09-11T00:00:00 5560690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2058 InState Travel - GroundTranspt 595150 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-09-11T00:00:00 5560690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2059 Financial Application Services 659294 Education 700 0 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-12T00:00:00 5561540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2060 Non Contracted Long Distance 652155 Education 700 0 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-22T00:00:00 5548154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2061 Acrobat Pro Subscription 652393 Education 700 0 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-22T00:00:00 5548154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2062 SpOp-Computer 547052 Environmental Management 495 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-18T00:00:00 5525130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2063 Exempt - Worker's Compensation 519210 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-13T00:00:00 5541347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2064 Mot Veh Ex -Tires&Rltd 541036 Branchville Corr 675 0 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-09-09T00:00:00 5559024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2065 Citrix 652370 Education 700 0 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-22T00:00:00 5548154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2066 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2067 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-29T00:00:00 5530347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2068 Citrix 652370 Education 700 0 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-29T00:00:00 5530316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2069 Prof Serv-Legal Services 531054 Workforce Development 510 0 Contractual Services 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-12T00:00:00 5540494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2070 Payroll Salaries & Wages 510101 Adjutant General 110 0 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-09-25T00:00:00 5570147 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2071 Exempt - Worker's Compensation 519210 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-03T00:00:00 5554813 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2072 Database Hosting 659266 Education 700 0 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-12T00:00:00 5561540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2073 MS Project Online Seat Charge 652079 Education 700 0 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-22T00:00:00 5548154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2074 Main - Buildg&Grnd Main 532010 Adjutant General 110 0 Contractual Services 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-07-10T00:00:00 5510586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2075 Main - Painting-Paint 543063 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2019-08-09T00:00:00 5539486 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2076 Exempt - Worker's Compensation 519210 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-19T00:00:00 5545068 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2077 OutoSt Travel - Ground Transpt 595550 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-09-11T00:00:00 5560690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2078 InState Travel - Lodging 595130 Supreme Court Admin 22 0 Administrative and Operating Expenses 2020 General Government Adult Guardianship 13058 General Fund 2019-09-17T00:00:00 5564934 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2079 Remote IP Phone 652134 Natural Resources 300 0 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-19T00:00:00 5545161 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2080 GIS-Geographic Information Ser 659290 Natural Resources 300 0 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-19T00:00:00 5545161 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2081 Const -BuildRepair-General 538920 Adjutant General 110 0 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2019-08-22T00:00:00 5548264 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2082 Com & Train - TRAINING General 535014 Workforce Development 510 0 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-30T00:00:00 5534442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2083 Fac Main -Painting 543018 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development INSURANCE RECOVERY 17510 General Fund 2019-07-01T00:00:00 5494467 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2084 Database Hosting 659266 Education 700 0 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-22T00:00:00 5548154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2085 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-07-03T00:00:00 5496495 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2086 AdmOp-Late Payment Interest 592022 Governor's Office 30 0 Administrative and Operating Expenses 2020 General Government Substance Abuse Prevention, Tr 17023 General Fund 2019-07-03T00:00:00 5496495 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 2087 OutoSt Travel - Per Diem&Meal 595520 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-09-11T00:00:00 5560690 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2088 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 65.620 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2089 Health Insurance 518161 FSSA Mental Health and Addiction 410 25.660 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2090 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.600 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2091 Payroll Disability 519006 Madison State Hospital 430 6.110 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2092 Health Savings Account 519722 FSSA Mental Health and Addiction 410 51.960 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2093 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14418.610 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2094 Payroll Life Insurance 518606 Richmond State Hospital 440 0.760 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2095 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2096 Payroll Social Security 516003 Evansville State Hospital 425 32.310 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2097 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 484.160 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2098 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 393.730 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2099 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.730 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2100 Payroll Life Insurance 518606 FSSA Family Resources 500 3.360 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2101 Payroll Employee Assistance 518901 FSSA Aging 498 1.080 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2102 Health Insurance 518161 FSSA Family Resources 500 1514.700 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2103 Payroll PERF State Share 517005 Logansport State Hospital 435 44.100 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2104 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 36.660 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2105 Payroll Social Security 516003 Richmond State Hospital 440 36.930 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2106 Payroll PERF State Share 517005 Early Child Learning 501 2.990 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2107 Payroll Salaries & Wages 510101 Evansville State Hospital 425 459.350 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2108 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2109 Payroll Social Security 516003 Neuro Diagnostic Ins 451 27.700 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2110 Health Insurance 518161 FSSA Mental Health and Addiction 410 110.610 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2111 Vision Care 518800 FSSA Family Resources 500 6.590 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2112 Payroll Employee Assistance 518901 Madison State Hospital 430 0.080 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2113 Payroll Disability 519006 FSSA Aging 498 84.440 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2114 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.900 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2115 Payroll Anthem Dental Trad 518796 FSSA Aging 498 53.970 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2116 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 4.950 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2117 Payroll Disability 519006 FSSA Family Resources 500 15.010 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2118 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 13.410 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2119 Health Insurance 518161 Evansville Psych Childrens Ctr 415 17.110 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2120 Health Insurance 518161 Evansville State Hospital 425 119.760 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2121 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 82.260 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2122 Payroll Employee Assistance 518901 Early Child Learning 501 0.010 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2123 Health Insurance 518161 Madison State Hospital 430 119.760 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2124 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 15.400 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2125 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.700 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2126 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0.140 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2127 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -33.570 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2128 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 71.480 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2129 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.870 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2130 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.380 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2131 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.950 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2132 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.090 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2133 Payroll Salaries & Wages 510101 Madison State Hospital 430 459.350 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2134 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.500 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2135 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 196.290 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2136 Health Savings Account 519722 Early Child Learning 501 0.260 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2137 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 61.820 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2138 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 23.450 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2139 Health Insurance 518161 Neuro Diagnostic Ins 451 102.650 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2140 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 335.930 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2141 Health Insurance 518161 FSSA Family Resources 500 3128.500 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2142 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 12.050 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2143 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 68.800 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2144 Payroll Life Insurance 518606 Early Child Learning 501 0.060 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2145 Payroll PERF State Share 517005 Evansville State Hospital 425 51.450 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2146 Health Savings Account 519722 Richmond State Hospital 440 10.270 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2147 Health Savings Account 519722 Madison State Hospital 430 8.980 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2148 Vision Care 518800 Family and Social Svcs Admin 405 2.160 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2149 Health Savings Account 519722 Logansport State Hospital 435 7.700 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2150 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.580 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2151 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 173.330 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2152 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1.920 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2153 Health Insurance 518161 Richmond State Hospital 440 136.880 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2154 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.900 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2155 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 5.100 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2156 Health Savings Account 519722 FSSA Aging 498 77.910 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2157 Payroll PERF State Share 517005 Madison State Hospital 430 51.450 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2158 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2.310 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2159 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30.200 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2160 Health Insurance 518161 Logansport State Hospital 435 102.650 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2161 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.700 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2162 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 142.860 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2163 Payroll Life Insurance 518606 Evansville State Hospital 425 0.680 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2164 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1522.530 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2165 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 8.750 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2166 Health Savings Account 519722 FSSA Family Resources 500 260.010 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2167 Vision Care 518800 Madison State Hospital 430 0.410 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2168 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.600 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2169 Vision Care 518800 FSSA Family Resources 500 12.380 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2170 Health Savings Account 519722 FSSA Family Resources 500 4.360 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2171 Payroll Disability 519006 Family and Social Svcs Admin 405 -2474.610 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2172 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 12.990 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2173 Vision Care 518800 Neuro Diagnostic Ins 451 0.360 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2174 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 0.800 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2175 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 111.340 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2176 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1587.960 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2177 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.200 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2178 Payroll Salaries & Wages 510101 Richmond State Hospital 440 524.960 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2179 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 5.190 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2180 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 199.430 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2181 Payroll Salaries & Wages 510101 FSSA Family Resources 500 16764.850 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2182 Vision Care 518800 Evansville State Hospital 425 0.410 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2183 Payroll Disability 519006 Evansville State Hospital 425 6.110 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2184 Payroll Social Security 516003 FSSA Family Resources 500 84.960 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2185 Payroll Disability 519006 Early Child Learning 501 0.350 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2186 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.340 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2187 Payroll Social Security 516003 FSSA Aging 498 465.420 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2188 Health Savings Account 519722 Family and Social Svcs Admin 405 41.270 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2189 Payroll Disability 519006 Early Child Learning 501 47.470 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2190 Payroll Disability 519006 Logansport State Hospital 435 5.240 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2191 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 107.070 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2192 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1.920 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2193 Payroll Salaries & Wages 510101 FSSA Aging 498 6348.570 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2194 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 110.600 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2195 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.600 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2196 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.780 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2197 Payroll Employee Assistance 518901 Early Child Learning 501 0.430 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2198 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 492.760 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2199 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 2.140 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2200 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 9.050 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2201 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.370 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2202 Health Insurance 518161 Early Child Learning 501 2.950 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2203 Health Insurance 518161 Family and Social Svcs Admin 405 635.600 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2204 Payroll Salaries & Wages 510101 Early Child Learning 501 26.670 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2205 Payroll PERF State Share 517005 Richmond State Hospital 440 58.790 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2206 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5.200 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2207 Payroll PERF State Share 517005 FSSA Aging 498 711.040 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2208 Payroll PERF State Share 517005 Early Child Learning 501 399.750 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2209 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 32.800 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2210 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.730 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2211 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.110 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2212 Health Savings Account 519722 Family and Social Svcs Admin 405 -2299.180 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2213 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.410 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2214 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2215 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 8.010 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2216 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.140 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2217 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.080 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2218 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2219 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 19.170 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2220 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 502.940 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2221 Payroll Social Security 516003 Logansport State Hospital 435 27.700 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2222 Payroll Social Security 516003 FSSA Family Resources 500 478.510 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2223 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2224 Payroll Life Insurance 518606 Logansport State Hospital 435 0.580 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2225 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.280 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2226 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2227 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 5.150 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2228 Vision Care 518800 Logansport State Hospital 435 0.360 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2229 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.670 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2230 Health Savings Account 519722 FSSA Mental Health and Addiction 410 9.630 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2231 Health Insurance 518161 FSSA Family Resources 500 107.310 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2232 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 732.820 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2233 Vision Care 518800 Family and Social Svcs Admin 405 -138.730 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2234 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 89.440 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2235 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 199.500 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2236 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2237 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 5.150 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2238 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.370 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2239 Payroll Disability 519006 FSSA Family Resources 500 222.970 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2240 Vision Care 518800 FSSA Family Resources 500 0.760 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2241 Payroll Disability 519006 Richmond State Hospital 440 6.980 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2242 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1916.650 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2243 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 214.660 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2244 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.490 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2245 Health Insurance 518161 Family and Social Svcs Admin 405 -32969.320 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2246 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 96.560 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2247 Vision Care 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2248 Payroll Life Insurance 518606 FSSA Family Resources 500 1.300 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2249 Payroll Life Insurance 518606 FSSA Aging 498 5.220 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2250 Payroll Social Security 516003 Madison State Hospital 430 32.310 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2251 Payroll Disability 519006 FSSA Family Resources 500 88.420 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2252 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2253 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.300 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2254 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1127.840 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2255 Health Savings Account 519722 Early Child Learning 501 48.760 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2256 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.260 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2257 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -979.680 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2258 Vision Care 518800 FSSA Mental Health and Addiction 410 4.530 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2259 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.800 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2260 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.210 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2261 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.810 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2262 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -196780.980 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2263 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.660 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2264 Payroll Life Insurance 518606 FSSA Family Resources 500 24.890 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2265 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 11.570 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2266 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 13.370 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2267 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1271.940 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2268 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 142.450 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2269 Payroll Life Insurance 518606 Madison State Hospital 430 0.680 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2270 Health Insurance 518161 FSSA Mental Health and Addiction 410 1069.690 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2271 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1222.340 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2272 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2999.390 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2273 Payroll Social Security 516003 FSSA Family Resources 500 1229.990 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2274 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.690 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2275 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5899.470 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2276 Payroll Social Security 516003 Early Child Learning 501 2 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2277 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2278 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 110.850 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2279 Payroll PERF State Share 517005 FSSA Family Resources 500 126.310 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2280 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 2.140 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2281 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6647.780 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2282 Health Savings Account 519722 Evansville State Hospital 425 8.980 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2283 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 1.970 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2284 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 57.510 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2285 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.780 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2286 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21825.220 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2287 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.250 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2288 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 11.810 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2289 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.430 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2290 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 11.810 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2291 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 27.900 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2292 Vision Care 518800 Early Child Learning 501 0.020 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2293 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 19.410 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2294 Vision Care 518800 Early Child Learning 501 0.030 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2295 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.190 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2296 Payroll Disability 519006 FSSA Mental Health and Addiction 410 16.920 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2297 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.980 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2298 Vision Care 518800 FSSA Mental Health and Addiction 410 0.870 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2299 Vision Care 518800 FSSA Aging 498 5.280 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2300 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 190.450 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2301 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.340 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2302 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 205.300 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2303 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 87.030 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2304 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 15.750 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2305 Health Insurance 518161 Early Child Learning 501 650.130 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2306 Health Insurance 518161 FSSA Mental Health and Addiction 410 25.660 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2307 Payroll PERF State Share 517005 FSSA Family Resources 500 744.550 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2308 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 33.830 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2309 Payroll Life Insurance 518606 Early Child Learning 501 0.040 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2310 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 155.290 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2311 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 5.100 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2312 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -242.540 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2313 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.080 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2314 Payroll PERF State Share 517005 FSSA Family Resources 500 1877.670 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2315 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 136.900 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2316 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6649.370 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2317 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6543.010 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2318 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.090 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2319 Vision Care 518800 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2320 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.240 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2321 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.950 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2322 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.200 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2323 Health Insurance 518161 FSSA Aging 498 1143.330 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2324 Payroll Salaries & Wages 510101 Logansport State Hospital 435 393.730 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2325 Payroll Social Security 516003 Family and Social Svcs Admin 405 213.020 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2326 Vision Care 518800 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2327 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 38.160 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2328 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 8.010 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2329 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 71.480 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2330 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 89.990 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2331 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 7.350 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2332 Payroll Disability 519006 Family and Social Svcs Admin 405 39.900 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2333 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 44.100 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2334 Payroll Salaries & Wages 510101 Early Child Learning 501 3569.180 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2335 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 26.570 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2336 Payroll Disability 519006 FSSA Mental Health and Addiction 410 88.460 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2337 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2338 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 744.710 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2339 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 4.620 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2340 Health Savings Account 519722 FSSA Family Resources 500 115.500 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2341 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 7.240 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2342 Payroll Social Security 516003 Early Child Learning 501 250.210 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2343 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5549085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2344 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2345 Health Insurance 518161 Madison State Hospital 430 124.040 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2346 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.700 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2347 Payroll Disability 519006 FSSA Mental Health and Addiction 410 77.760 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2348 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.890 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2349 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.480 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2350 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.460 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2351 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.180 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2352 Payroll Salaries & Wages 510101 Logansport State Hospital 435 393.730 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2353 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5312.700 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2354 Health Insurance 518161 FSSA Family Resources 500 3099.010 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2355 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.280 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2356 Payroll PERF State Share 517005 FSSA Aging 498 1273.940 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2357 Payroll Disability 519006 FSSA Mental Health and Addiction 410 117.760 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2358 Payroll Life Insurance 518606 Richmond State Hospital 440 0.770 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2359 Vision Care 518800 FSSA Mental Health and Addiction 410 6.330 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2360 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.280 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2361 Vision Care 518800 FSSA Family Resources 500 12.570 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2362 Vision Care 518800 FSSA Mental Health and Addiction 410 0.140 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2363 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2364 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.460 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2365 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 65.620 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2366 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -32.950 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2367 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 12.770 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2368 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8686.730 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2369 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2370 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 65.620 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2371 Payroll Life Insurance 518606 Early Child Learning 501 2.720 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2372 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 285.910 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2373 Payroll Salaries & Wages 510101 Logansport State Hospital 435 393.730 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2374 Health Insurance 518161 FSSA Aging 498 1785.750 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2375 Payroll Disability 519006 Madison State Hospital 430 4.360 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2376 Health Insurance 518161 FSSA Family Resources 500 1555.830 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2377 Payroll Social Security 516003 FSSA Family Resources 500 474.300 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2378 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6354.350 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2379 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 44.100 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2380 Payroll Social Security 516003 FSSA Aging 498 699.680 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2381 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2382 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 52.270 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2383 Vision Care 518800 FSSA Aging 498 9.210 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2384 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 62.650 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2385 Health Insurance 518161 Richmond State Hospital 440 119.760 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2386 Health Insurance 518161 FSSA Aging 498 1972.190 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2387 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2388 Payroll Anthem Dental Trad 518796 FSSA Aging 498 80.980 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2389 Vision Care 518800 FSSA Family Resources 500 9.070 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2390 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.690 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2391 Payroll Disability 519006 FSSA Mental Health and Addiction 410 2.400 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2392 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 205.730 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2393 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 765.990 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2394 Payroll PERF State Share 517005 Madison State Hospital 430 36.750 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2395 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.370 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2396 Payroll Social Security 516003 Early Child Learning 501 8.650 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2397 Payroll Disability 519006 FSSA Mental Health and Addiction 410 3.060 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2398 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 127.840 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2399 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 14 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2400 Health Savings Account 519722 FSSA Family Resources 500 115.500 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2401 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 6.210 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2402 Payroll PERF State Share 517005 Logansport State Hospital 435 44.100 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2403 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.690 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2404 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1155.620 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2405 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 9.840 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2406 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14382.050 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2407 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.320 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2408 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 20.210 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2409 Vision Care 518800 Madison State Hospital 430 0.430 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2410 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 7.350 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2411 Payroll Social Security 516003 Evansville State Hospital 425 33.470 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2412 Health Insurance 518161 FSSA Mental Health and Addiction 410 110.610 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2413 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.410 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2414 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.370 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2415 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.600 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2416 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.730 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2417 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 111.340 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2418 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 80.920 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2419 Payroll Life Insurance 518606 FSSA Family Resources 500 3.430 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2420 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2421 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 15.180 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2422 Vision Care 518800 Family and Social Svcs Admin 405 3.770 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2423 Health Savings Account 519722 FSSA Family Resources 500 12.970 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2424 Health Insurance 518161 FSSA Family Resources 500 176.900 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2425 Health Insurance 518161 Logansport State Hospital 435 102.650 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2426 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 73.210 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2427 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.810 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2428 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 8.860 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2429 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 5.280 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2430 Health Insurance 518161 Evansville State Hospital 425 124.040 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2431 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.970 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2432 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 3.460 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2433 Payroll Disability 519006 FSSA Aging 498 127.160 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2434 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 71.480 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2435 Health Insurance 518161 FSSA Mental Health and Addiction 410 34.220 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2436 Health Savings Account 519722 FSSA Aging 498 114.500 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2437 Payroll Disability 519006 FSSA Family Resources 500 25.250 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2438 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 11.460 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2439 Health Insurance 518161 Early Child Learning 501 25.660 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2440 Vision Care 518800 FSSA Family Resources 500 6.490 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2441 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.280 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2442 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.500 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2443 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 2.860 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2444 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 5.150 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2445 Health Insurance 518161 Family and Social Svcs Admin 405 -32858.450 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2446 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 634.470 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2447 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 972.920 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2448 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2449 Payroll Salaries & Wages 510101 FSSA Aging 498 9530.350 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2450 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.810 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2451 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.700 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2452 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5.900 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2453 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 47.460 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2454 Payroll PERF State Share 517005 FSSA Aging 498 1067.390 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2455 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 96.570 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2456 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2457 Payroll Disability 519006 Family and Social Svcs Admin 405 78.050 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2458 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 176.040 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2459 Payroll PERF State Share 517005 FSSA Family Resources 500 749.560 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2460 Health Savings Account 519722 Family and Social Svcs Admin 405 -2287.590 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2461 Vision Care 518800 Family and Social Svcs Admin 405 -137.200 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2462 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.090 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2463 Payroll Disability 519006 FSSA Family Resources 500 89.010 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2464 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.870 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2465 Payroll Life Insurance 518606 FSSA Family Resources 500 18.870 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2466 Payroll Social Security 516003 FSSA Family Resources 500 913.990 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2467 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6692.510 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2468 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.090 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2469 Payroll Disability 519006 Family and Social Svcs Admin 405 -2466.860 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2470 Health Savings Account 519722 FSSA Mental Health and Addiction 410 83.460 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2471 Health Savings Account 519722 Evansville State Hospital 425 9.300 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2472 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 34.240 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2473 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 11.810 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2474 Payroll Anthem Dental Trad 518796 Early Child Learning 501 1.090 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2475 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.800 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2476 Payroll Salaries & Wages 510101 FSSA Family Resources 500 12721.940 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2477 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 104.120 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2478 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 38.500 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2479 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 200.770 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2480 Health Insurance 518161 Neuro Diagnostic Ins 451 102.650 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2481 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1522.530 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2482 Health Savings Account 519722 Family and Social Svcs Admin 405 48.260 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2483 Health Savings Account 519722 FSSA Mental Health and Addiction 410 9.630 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2484 Health Savings Account 519722 Richmond State Hospital 440 10.270 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2485 Health Insurance 518161 Family and Social Svcs Admin 405 749.500 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2486 Payroll Disability 519006 Early Child Learning 501 1.530 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2487 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2488 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 6.860 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2489 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 32.100 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2490 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 95.310 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2491 Payroll Disability 519006 Logansport State Hospital 435 5.240 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2492 Payroll Disability 519006 Richmond State Hospital 440 6.970 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2493 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1898.450 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2494 Vision Care 518800 FSSA Family Resources 500 1.450 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2495 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2496 Health Savings Account 519722 FSSA Family Resources 500 206.270 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2497 Health Insurance 518161 Richmond State Hospital 440 136.870 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2498 Vision Care 518800 Neuro Diagnostic Ins 451 0.360 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2499 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 30.470 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2500 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2.410 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2501 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 111.340 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2502 Payroll PERF State Share 517005 FSSA Family Resources 500 768.070 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2503 Vision Care 518800 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2504 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 5.280 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2505 Payroll Anthem Dental Trad 518796 FSSA Aging 498 85.600 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2506 Payroll Life Insurance 518606 Logansport State Hospital 435 0.580 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2507 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 46.220 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2508 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 11.810 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2509 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 196.370 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2510 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2511 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.240 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2512 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 48.700 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2513 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 328.110 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2514 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.140 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2515 Payroll Social Security 516003 Family and Social Svcs Admin 405 429 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2516 Health Insurance 518161 FSSA Mental Health and Addiction 410 23.750 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2517 Health Savings Account 519722 FSSA Family Resources 500 117.810 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2518 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 64.980 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2519 Vision Care 518800 Richmond State Hospital 440 0.410 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2520 Health Insurance 518161 Madison State Hospital 430 85.540 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2521 Vision Care 518800 Evansville State Hospital 425 0.430 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2522 Health Insurance 518161 FSSA Mental Health and Addiction 410 1493.790 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2523 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 32.210 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2524 Health Savings Account 519722 Early Child Learning 501 1.920 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2525 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 25.400 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2526 Payroll Social Security 516003 Logansport State Hospital 435 27.700 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2527 Payroll Social Security 516003 Madison State Hospital 430 33.470 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2528 Payroll PERF State Share 517005 FSSA Family Resources 500 1424.870 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2529 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.210 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2530 Payroll Salaries & Wages 510101 Madison State Hospital 430 475.750 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2531 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.090 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2532 Health Insurance 518161 Evansville Psych Childrens Ctr 415 17.110 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2533 Payroll Social Security 516003 Richmond State Hospital 440 36.930 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2534 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2535 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5868.140 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2536 Payroll Disability 519006 FSSA Family Resources 500 5.620 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2537 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 260.600 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2538 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1141.430 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2539 Health Savings Account 519722 FSSA Mental Health and Addiction 410 2.570 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2540 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 653.660 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2541 Payroll Disability 519006 FSSA Family Resources 500 169.200 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2542 Health Insurance 518161 FSSA Family Resources 500 2523.900 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2543 Vision Care 518800 Early Child Learning 501 0.090 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2544 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 393.730 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2545 Vision Care 518800 FSSA Aging 498 7.480 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2546 Payroll PERF State Share 517005 Early Child Learning 501 12.910 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2547 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 19.610 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2548 Payroll PERF State Share 517005 FSSA Family Resources 500 212.620 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2549 Health Insurance 518161 FSSA Mental Health and Addiction 410 25.660 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2550 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 82.260 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2551 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 5.190 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2552 Payroll Life Insurance 518606 FSSA Family Resources 500 2.110 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2553 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2554 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1612.980 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2555 Payroll PERF State Share 517005 Madison State Hospital 430 53.280 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2556 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 15.750 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2557 Payroll Employee Assistance 518901 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2558 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.700 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2559 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.580 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2560 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2561 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -197012.390 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2562 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 8.690 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2563 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 56.950 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2564 Payroll Life Insurance 518606 Early Child Learning 501 0.170 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2565 Payroll PERF State Share 517005 Evansville State Hospital 425 53.280 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2566 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 88.590 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2567 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 657.230 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2568 Health Insurance 518161 FSSA Family Resources 500 1535.350 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2569 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.950 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2570 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 16.250 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2571 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 466.670 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2572 Payroll Life Insurance 518606 Madison State Hospital 430 0.700 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2573 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.080 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2574 Payroll PERF State Share 517005 Richmond State Hospital 440 58.800 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2575 Vision Care 518800 Logansport State Hospital 435 0.360 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2576 Payroll Salaries & Wages 510101 Evansville State Hospital 425 475.750 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2577 Payroll Social Security 516003 Logansport State Hospital 435 27.700 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2578 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 10.670 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2579 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 733.120 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2580 Payroll Salaries & Wages 510101 Richmond State Hospital 440 524.970 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2581 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.930 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2582 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1.920 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2583 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 51.620 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2584 Health Savings Account 519722 Logansport State Hospital 435 7.700 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2585 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1271.940 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2586 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 37.500 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2587 Payroll Employee Assistance 518901 Early Child Learning 501 0.020 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2588 Payroll Life Insurance 518606 FSSA Aging 498 5.240 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2589 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 14.270 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2590 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.180 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2591 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21742.680 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2592 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 14.270 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2593 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.600 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2594 Payroll Salaries & Wages 510101 Early Child Learning 501 115.240 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2595 Payroll Social Security 516003 FSSA Family Resources 500 142.670 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2596 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 1.970 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2597 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.690 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2598 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.600 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2599 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 142.450 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2600 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5901.390 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2601 Payroll Life Insurance 518606 Evansville State Hospital 425 0.700 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2602 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6545.670 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2603 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 81.450 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2604 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.770 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2605 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 3.500 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2606 Vision Care 518800 Richmond State Hospital 440 0.460 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2607 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 269.460 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2608 Payroll Social Security 516003 Neuro Diagnostic Ins 451 27.700 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2609 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -940.500 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2610 Payroll Disability 519006 Evansville State Hospital 425 6.330 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2611 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 34.970 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2612 Payroll Disability 519006 FSSA Mental Health and Addiction 410 1.270 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2613 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.740 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2614 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2615 Health Savings Account 519722 Madison State Hospital 430 9.300 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2616 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 381.650 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2617 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 8.700 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2618 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 82.260 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2619 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.460 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2620 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 8.010 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2621 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 38.160 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2622 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 2.140 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2623 Payroll Disability 519006 FSSA Mental Health and Addiction 410 16.910 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2624 Payroll Employee Assistance 518901 Madison State Hospital 430 0.080 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2625 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 4.490 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2626 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 4.620 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2627 Payroll Disability 519006 Madison State Hospital 430 6.330 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2628 Health Insurance 518161 Evansville Psych Childrens Ctr 415 17.110 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2629 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2630 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 484.340 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2631 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.420 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2632 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 8.080 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2633 Vision Care 518800 FSSA Mental Health and Addiction 410 0.870 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2634 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -240.880 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2635 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 4.600 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2636 Vision Care 518800 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-07T00:00:00 5540470 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2637 Health Insurance 518161 Family and Social Svcs Admin 405 -32282.130 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2638 Vision Care 518800 Neuro Diagnostic Ins 451 0.370 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2639 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 12.300 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2640 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2641 Payroll Disability 519006 FSSA Mental Health and Addiction 410 16.910 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2642 Payroll Life Insurance 518606 FSSA Aging 498 5.020 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2643 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 395.580 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2644 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 196.370 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2645 Payroll Disability 519006 FSSA Family Resources 500 98.910 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2646 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 5.100 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2647 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 144.140 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2648 Payroll PERF State Share 517005 Logansport State Hospital 435 45.940 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2649 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 17.200 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2650 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -238.530 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2651 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7438.170 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2652 Health Savings Account 519722 FSSA Aging 498 68.650 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2653 Health Savings Account 519722 FSSA Family Resources 500 116.140 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2654 Health Savings Account 519722 Madison State Hospital 430 9.620 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2655 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.540 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2656 Health Savings Account 519722 Richmond State Hospital 440 11.240 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2657 Payroll Disability 519006 Madison State Hospital 430 6.550 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2658 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.570 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2659 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2660 Health Savings Account 519722 Family and Social Svcs Admin 405 48.650 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2661 Vision Care 518800 FSSA Family Resources 500 0.300 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2662 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 105.950 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2663 Payroll PERF State Share 517005 Evansville State Hospital 425 55.120 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2664 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 38.160 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2665 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 22.450 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2666 Payroll Life Insurance 518606 FSSA Family Resources 500 4.540 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2667 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2668 Vision Care 518800 FSSA Mental Health and Addiction 410 7.060 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2669 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.770 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2670 Payroll Disability 519006 Neuro Diagnostic Ins 451 4.360 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2671 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2672 Payroll Salaries & Wages 510101 Early Child Learning 501 5830.850 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2673 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 4.620 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2674 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 3.640 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2675 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2.050 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2676 Payroll Social Security 516003 Logansport State Hospital 435 28.860 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2677 Payroll Salaries & Wages 510101 Evansville State Hospital 425 492.160 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2678 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 25.910 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2679 Payroll Disability 519006 Evansville State Hospital 425 5.240 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2680 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.240 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2681 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.600 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2682 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 13.780 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2683 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -33.010 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2684 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 9.310 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2685 Payroll Life Insurance 518606 FSSA Family Resources 500 3.670 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2686 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 9.840 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2687 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.400 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2688 Health Savings Account 519722 Madison State Hospital 430 6.420 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2689 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 11.810 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2690 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 36.750 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2691 Health Insurance 518161 FSSA Family Resources 500 3083.360 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2692 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.500 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2693 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6545.670 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2694 Payroll Salaries & Wages 510101 Richmond State Hospital 440 459.350 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2695 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.230 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2696 Payroll Life Insurance 518606 Evansville State Hospital 425 0.720 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2697 Health Savings Account 519722 Early Child Learning 501 2.250 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2698 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 34 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2699 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 48.700 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2700 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -195411.880 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2701 Vision Care 518800 Neuro Diagnostic Ins 451 0.300 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2702 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 654.850 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2703 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 10.350 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2704 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2705 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2706 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2707 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 34.220 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2708 Payroll Disability 519006 Family and Social Svcs Admin 405 -2508.660 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2709 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 45.730 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2710 Health Insurance 518161 Neuro Diagnostic Ins 451 85.540 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2711 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 345.220 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2712 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.210 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2713 Payroll Life Insurance 518606 Madison State Hospital 430 0.480 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2714 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -34.810 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2715 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8813.490 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2716 Health Insurance 518161 Early Child Learning 501 650.130 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2717 Payroll Anthem Dental Trad 518796 Early Child Learning 501 1.270 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2718 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.200 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2719 Payroll Disability 519006 Early Child Learning 501 2.260 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2720 Payroll Social Security 516003 FSSA Family Resources 500 1219.770 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2721 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.110 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2722 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 71.480 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2723 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 122.690 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2724 Payroll PERF State Share 517005 Logansport State Hospital 435 44.100 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2725 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2726 Payroll PERF State Share 517005 FSSA Family Resources 500 1880.810 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2727 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 341.230 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2728 Payroll PERF State Share 517005 Early Child Learning 501 19.040 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2729 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2730 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 68.920 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2731 Payroll Disability 519006 Family and Social Svcs Admin 405 70.660 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2732 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 124.040 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2733 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10318.130 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2734 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 2.140 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2735 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 110.250 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2736 Health Savings Account 519722 Family and Social Svcs Admin 405 -2247.130 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2737 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2.820 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2738 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.120 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2739 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 70.350 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2740 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 1.970 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2741 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 42.360 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2742 Vision Care 518800 FSSA Aging 498 5.060 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2743 Payroll Life Insurance 518606 FSSA Family Resources 500 25.100 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2744 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.740 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2745 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 7.860 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2746 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 425.830 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2747 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 196.370 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2748 Vision Care 518800 Logansport State Hospital 435 0.370 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2749 Health Insurance 518161 FSSA Family Resources 500 36.680 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2750 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.360 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2751 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 45.940 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2752 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 7.020 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2753 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3531.980 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2754 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 38.660 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2755 Payroll Salaries & Wages 510101 Logansport State Hospital 435 410.130 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2756 Health Savings Account 519722 FSSA Family Resources 500 2.110 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2757 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6857.860 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2758 Payroll Disability 519006 FSSA Family Resources 500 91.200 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2759 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 47.200 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2760 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1.910 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2761 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.880 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2762 Health Savings Account 519722 FSSA Aging 498 125.860 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2763 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.300 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2764 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 82.030 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2765 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 14.900 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2766 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 615.390 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2767 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 71.480 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2768 Health Savings Account 519722 FSSA Family Resources 500 258.420 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2769 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1015.410 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2770 Health Savings Account 519722 Evansville State Hospital 425 9.620 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2771 Health Savings Account 519722 Evansville State Hospital 425 7.700 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2772 Payroll Disability 519006 Family and Social Svcs Admin 405 -2440.500 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2773 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.480 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2774 Vision Care 518800 Family and Social Svcs Admin 405 -146.110 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2775 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.900 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2776 Payroll Life Insurance 518606 Early Child Learning 501 0.250 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2777 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 87.070 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2778 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -250.050 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2779 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.210 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2780 Payroll Social Security 516003 Evansville State Hospital 425 27.700 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2781 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.660 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2782 Health Savings Account 519722 Family and Social Svcs Admin 405 -2428.220 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2783 Payroll Disability 519006 FSSA Aging 498 82.010 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2784 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1522.530 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2785 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2786 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.530 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2787 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 81.940 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2788 Payroll Life Insurance 518606 Madison State Hospital 430 0.720 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2789 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 48.850 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2790 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 64.610 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2791 Vision Care 518800 FSSA Mental Health and Addiction 410 0.870 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2792 Vision Care 518800 FSSA Family Resources 500 0.340 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2793 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 110.800 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2794 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2795 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 187.110 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2796 Payroll Employee Assistance 518901 FSSA Aging 498 1.060 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2797 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 40.400 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2798 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 14.760 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2799 Vision Care 518800 Evansville State Hospital 425 0.360 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2800 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.950 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2801 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.020 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2802 Health Savings Account 519722 Logansport State Hospital 435 8.020 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2803 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 4.880 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2804 Payroll Salaries & Wages 510101 FSSA Family Resources 500 386.150 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2805 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 187.390 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2806 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.950 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2807 Payroll Salaries & Wages 510101 FSSA Family Resources 500 16792.890 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2808 Payroll Salaries & Wages 510101 Madison State Hospital 430 492.160 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2809 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 3.100 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2810 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 657.930 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2811 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.600 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2812 Vision Care 518800 FSSA Mental Health and Addiction 410 6.050 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2813 Payroll Social Security 516003 Richmond State Hospital 440 40.380 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2814 Health Savings Account 519722 FSSA Mental Health and Addiction 410 9.630 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2815 Health Savings Account 519722 FSSA Family Resources 500 257.460 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2816 Payroll Social Security 516003 FSSA Family Resources 500 29.230 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2817 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 3.750 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2818 Payroll Disability 519006 Family and Social Svcs Admin 405 46.980 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2819 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 33.750 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2820 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 11.580 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2821 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1569.560 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2822 Payroll Disability 519006 Richmond State Hospital 440 7.620 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2823 Vision Care 518800 Family and Social Svcs Admin 405 -137.790 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2824 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 288.020 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2825 Health Insurance 518161 Evansville State Hospital 425 128.320 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2826 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 484.330 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2827 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 39.640 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2828 Payroll PERF State Share 517005 FSSA Aging 498 699.580 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2829 Health Insurance 518161 Evansville State Hospital 425 102.650 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2830 Payroll Disability 519006 FSSA Family Resources 500 224.810 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2831 Vision Care 518800 Early Child Learning 501 0.130 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2832 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.870 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2833 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.600 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2834 Health Insurance 518161 FSSA Mental Health and Addiction 410 1058.210 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2835 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.830 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2836 Vision Care 518800 Madison State Hospital 430 0.440 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2837 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.370 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2838 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.680 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2839 Payroll Life Insurance 518606 FSSA Family Resources 500 24.930 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2840 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.060 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2841 Payroll PERF State Share 517005 FSSA Family Resources 500 1893.090 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2842 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.880 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2843 Payroll Social Security 516003 FSSA Aging 498 837.110 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2844 Vision Care 518800 Madison State Hospital 430 0.300 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2845 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 96.570 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2846 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.370 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2847 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 18.460 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2848 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 5.190 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2849 Payroll Disability 519006 FSSA Family Resources 500 5.140 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2850 Vision Care 518800 Logansport State Hospital 435 0.360 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2851 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21655.260 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2852 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 82.260 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2853 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.500 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2854 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 47.690 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2855 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.370 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2856 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 595.020 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2857 Vision Care 518800 Family and Social Svcs Admin 405 3.870 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2858 Vision Care 518800 Early Child Learning 501 2.250 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2859 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 26.200 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2860 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.370 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2861 Payroll Disability 519006 Logansport State Hospital 435 5.240 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2862 Payroll Employee Assistance 518901 Early Child Learning 501 0.430 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2863 Health Insurance 518161 FSSA Mental Health and Addiction 410 1479.700 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2864 Payroll Life Insurance 518606 Logansport State Hospital 435 0.600 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2865 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.550 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2866 Payroll Salaries & Wages 510101 Early Child Learning 501 170.020 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2867 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2.560 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2868 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.600 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2869 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 174.920 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2870 Payroll Life Insurance 518606 Evansville State Hospital 425 0.580 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2871 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16.140 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2872 Payroll Salaries & Wages 510101 Richmond State Hospital 440 574.180 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2873 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2874 Payroll Social Security 516003 Neuro Diagnostic Ins 451 28.860 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2875 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.830 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2876 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.550 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2877 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 309.550 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2878 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 507.060 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2879 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2880 Vision Care 518800 FSSA Family Resources 500 7.720 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2881 Health Insurance 518161 FSSA Mental Health and Addiction 410 25.660 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2882 Payroll Social Security 516003 FSSA Family Resources 500 531.030 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2883 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 5.460 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2884 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 79.230 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2885 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2886 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 223.140 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2887 Payroll Life Insurance 518606 Richmond State Hospital 440 0.860 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2888 Health Insurance 518161 Evansville Psych Childrens Ctr 415 21.390 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2889 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 41.450 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2890 Health Insurance 518161 Early Child Learning 501 32.890 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2891 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.600 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2892 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 82.260 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2893 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 81.910 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2894 Vision Care 518800 Family and Social Svcs Admin 405 2.550 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2895 Payroll Social Security 516003 Early Child Learning 501 12.800 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2896 Payroll Social Security 516003 FSSA Aging 498 460.970 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2897 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 8.010 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2898 Payroll Social Security 516003 FSSA Family Resources 500 485.420 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2899 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 733.120 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2900 Health Savings Account 519722 Early Child Learning 501 48.760 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2901 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.460 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2902 Health Savings Account 519722 FSSA Mental Health and Addiction 410 68.050 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2903 Payroll PERF State Share 517005 FSSA Family Resources 500 47.260 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2904 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2905 Health Savings Account 519722 Logansport State Hospital 435 7.700 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2906 Health Insurance 518161 FSSA Mental Health and Addiction 410 110.610 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2907 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 987.100 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2908 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2909 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.950 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2910 Payroll Disability 519006 Early Child Learning 501 24.530 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2911 Health Savings Account 519722 FSSA Mental Health and Addiction 410 78.470 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2912 Payroll Life Insurance 518606 Richmond State Hospital 440 0.680 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2913 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.460 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2914 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -23472.490 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2915 Payroll PERF State Share 517005 Evansville State Hospital 425 44.100 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2916 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2917 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.550 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2918 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.230 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2919 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.800 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2920 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2921 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.890 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2922 Vision Care 518800 FSSA Family Resources 500 12.770 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2923 Payroll Social Security 516003 Family and Social Svcs Admin 405 379.140 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2924 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10.640 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2925 Health Insurance 518161 Family and Social Svcs Admin 405 -34906.980 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2926 Payroll Anthem Dental Trad 518796 FSSA Aging 498 46.880 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2927 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2928 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1271.940 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2929 Vision Care 518800 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2930 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.730 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2931 Payroll Salaries & Wages 510101 FSSA Aging 498 6246.330 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2932 Payroll Social Security 516003 Family and Social Svcs Admin 405 -15479.670 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2933 Health Insurance 518161 FSSA Mental Health and Addiction 410 35.400 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2934 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 142.450 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2935 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2936 Payroll Social Security 516003 Madison State Hospital 430 34.630 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2937 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.060 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2938 Payroll Disability 519006 FSSA Family Resources 500 223.340 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2939 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 2.010 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2940 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.700 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2941 Payroll Employee Assistance 518901 Early Child Learning 501 0.030 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2942 Payroll Social Security 516003 Family and Social Svcs Admin 405 256.260 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2943 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 503.770 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2944 Vision Care 518800 FSSA Family Resources 500 6.730 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2945 Payroll PERF State Share 517005 Richmond State Hospital 440 51.450 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2946 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 491.970 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2947 Health Savings Account 519722 Richmond State Hospital 440 8.980 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2948 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2571.580 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2949 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 2.140 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2950 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1.920 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2951 Payroll Disability 519006 Richmond State Hospital 440 6.110 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2952 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.080 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2953 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5846.890 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2954 Health Insurance 518161 FSSA Family Resources 500 1529.150 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2955 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1628.520 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2956 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2957 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14086.390 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2958 Vision Care 518800 Evansville State Hospital 425 0.440 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2959 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -211811.900 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2960 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 8.010 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2961 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.320 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2962 Payroll Social Security 516003 FSSA Family Resources 500 1213.120 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2963 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.370 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2964 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.650 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2965 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5855.580 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2966 Payroll PERF State Share 517005 Madison State Hospital 430 55.120 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2967 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1691.020 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2968 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1.920 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2969 Payroll Disability 519006 FSSA Mental Health and Addiction 410 121.860 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2970 Health Savings Account 519722 FSSA Mental Health and Addiction 410 74.600 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2971 Health Insurance 518161 Richmond State Hospital 440 149.690 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2972 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.420 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2973 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2974 Payroll Disability 519006 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2975 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.750 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2976 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 17.290 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2977 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2978 Payroll PERF State Share 517005 Early Child Learning 501 653.050 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2979 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 175.410 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2980 Payroll Salaries & Wages 510101 Madison State Hospital 430 328.110 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2981 Payroll Disability 519006 FSSA Aging 498 105.810 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2982 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 559.390 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2983 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 12.300 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2984 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1522.530 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2985 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.690 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2986 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.370 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2987 Payroll Social Security 516003 Neuro Diagnostic Ins 451 23.080 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2988 Health Savings Account 519722 Family and Social Svcs Admin 405 75.470 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2989 Payroll Social Security 516003 Evansville State Hospital 425 34.630 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2990 Vision Care 518800 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2991 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4.330 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2992 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.090 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2993 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 44.960 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2994 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 11.810 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2995 Payroll Social Security 516003 Richmond State Hospital 440 32.320 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2996 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 12.080 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2997 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.280 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2998 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6545.670 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2999 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 410.130 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3000 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3001 Health Insurance 518161 Family and Social Svcs Admin 405 1137.780 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3002 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 47.690 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3003 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 12.660 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3004 Payroll Social Security 516003 FSSA Family Resources 500 31.710 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3005 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 5.450 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3006 Vision Care 518800 FSSA Mental Health and Addiction 410 4.550 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3007 Payroll Salaries & Wages 510101 FSSA Family Resources 500 16902.560 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3008 Payroll Life Insurance 518606 FSSA Family Resources 500 0.620 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3009 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 264.410 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3010 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 32.080 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3011 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.730 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3012 Payroll PERF State Share 517005 FSSA Family Resources 500 833.060 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3013 Payroll Employee Assistance 518901 Madison State Hospital 430 0.080 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3014 Health Savings Account 519722 Neuro Diagnostic Ins 451 6.420 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3015 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 159.380 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3016 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 112.670 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3017 Payroll Social Security 516003 Madison State Hospital 430 23.080 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3018 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3019 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 5.450 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3020 Health Savings Account 519722 FSSA Mental Health and Addiction 410 2.730 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3021 Health Insurance 518161 FSSA Family Resources 500 53.700 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3022 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.110 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3023 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 27.720 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3024 Health Insurance 518161 FSSA Mental Health and Addiction 410 25.660 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3025 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 114.270 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3026 Health Insurance 518161 FSSA Mental Health and Addiction 410 1430.390 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3027 Payroll Disability 519006 Evansville State Hospital 425 6.550 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3028 Payroll Salaries & Wages 510101 FSSA Aging 498 11374.470 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3029 Payroll Life Insurance 518606 FSSA Aging 498 7.740 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3030 Payroll Disability 519006 FSSA Mental Health and Addiction 410 113.350 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3031 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 14.760 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3032 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.090 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3033 Health Insurance 518161 Madison State Hospital 430 128.320 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3034 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3035 Payroll Salaries & Wages 510101 Evansville State Hospital 425 393.730 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3036 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 406.320 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3037 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.470 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3038 Payroll PERF State Share 517005 FSSA Family Resources 500 43.250 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3039 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 31.300 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3040 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -956.210 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3041 Health Insurance 518161 Neuro Diagnostic Ins 451 106.930 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3042 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 413.090 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3043 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 182.400 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3044 Health Insurance 518161 Family and Social Svcs Admin 405 748.720 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3045 Payroll Employee Assistance 518901 FSSA Aging 498 1.860 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3046 Payroll Life Insurance 518606 Logansport State Hospital 435 0.580 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3047 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.100 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3048 Health Insurance 518161 Logansport State Hospital 435 106.930 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3049 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 16.780 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3050 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3051 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.920 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3052 Payroll Life Insurance 518606 FSSA Family Resources 500 0.570 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3053 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 111.340 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3054 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 5.460 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3055 Vision Care 518800 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3056 Vision Care 518800 Richmond State Hospital 440 0.530 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3057 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3058 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3059 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 22.380 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3060 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.110 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3061 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.190 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3062 Health Insurance 518161 FSSA Aging 498 1039.020 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3063 Payroll Salaries & Wages 510101 FSSA Family Resources 500 422.010 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3064 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 77.170 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3065 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.080 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3066 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3067 Payroll Social Security 516003 Early Child Learning 501 436.440 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3068 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.090 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3069 Health Insurance 518161 Logansport State Hospital 435 102.650 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3070 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.550 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3071 Payroll PERF State Share 517005 Richmond State Hospital 440 64.300 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3072 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 7.350 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5522023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3073 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 733.120 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-04T00:00:00 5558194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3074 Health Savings Account 519722 Evansville State Hospital 425 8.340 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3075 Payroll Social Security 516003 Richmond State Hospital 440 20.200 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3076 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.510 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3077 Health Savings Account 519722 FSSA Mental Health and Addiction 410 50.530 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3078 Payroll PERF State Share 517005 Early Child Learning 501 33.160 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3079 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 195.140 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3080 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.200 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3081 Health Savings Account 519722 FSSA Family Resources 500 6.420 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3082 Payroll Life Insurance 518606 FSSA Family Resources 500 20.240 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3083 Vision Care 518800 FSSA Family Resources 500 13 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3084 Payroll PERF State Share 517005 FSSA Family Resources 500 849.030 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3085 Payroll PERF State Share 517005 Madison State Hospital 430 47.770 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3086 Payroll Life Insurance 518606 FSSA Family Resources 500 4.740 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3087 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3088 Payroll Life Insurance 518606 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3089 Vision Care 518800 Madison State Hospital 430 0.220 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3090 Health Insurance 518161 FSSA Family Resources 500 1515.440 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3091 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 28.050 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3092 Health Insurance 518161 Richmond State Hospital 440 74.850 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3093 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7.500 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3094 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 77.250 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3095 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -165902.220 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3096 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 33.650 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3097 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 7.580 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3098 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.550 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3099 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.530 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3100 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.050 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3101 Payroll Disability 519006 FSSA Family Resources 500 214.300 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3102 Payroll Social Security 516003 Evansville State Hospital 425 17.310 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3103 Vision Care 518800 Logansport State Hospital 435 0.190 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3104 Payroll Salaries & Wages 510101 FSSA Aging 498 5844.700 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3105 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.190 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3106 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 28.280 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3107 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 48.150 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3108 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 34.650 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3109 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.060 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3110 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 481.270 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3111 Payroll Life Insurance 518606 Logansport State Hospital 435 0.530 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3112 Payroll Social Security 516003 FSSA Aging 498 431.930 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3113 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1727.080 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3114 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.990 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3115 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -842.110 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3116 Health Savings Account 519722 Evansville State Hospital 425 4.810 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3117 Health Insurance 518161 Neuro Diagnostic Ins 451 94.100 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3118 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3119 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.040 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3120 Payroll Life Insurance 518606 Early Child Learning 501 0.060 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3121 Vision Care 518800 FSSA Family Resources 500 6.720 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3122 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.470 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3123 Payroll PERF State Share 517005 FSSA Family Resources 500 1808.570 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3124 Health Savings Account 519722 Richmond State Hospital 440 9.620 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3125 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 1.430 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3126 Payroll Anthem Dental Trad 518796 FSSA Aging 498 76.020 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3127 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 127.740 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3128 Health Savings Account 519722 FSSA Family Resources 500 8.660 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3129 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 94.300 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3130 Health Savings Account 519722 FSSA Mental Health and Addiction 410 7.700 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3131 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 104.810 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3132 Health Savings Account 519722 FSSA Mental Health and Addiction 410 7.700 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3133 Payroll Social Security 516003 FSSA Family Resources 500 484.930 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3134 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 284.440 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3135 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.730 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3136 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.640 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3137 Payroll Disability 519006 FSSA Family Resources 500 22.390 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3138 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 42.450 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3139 Payroll Life Insurance 518606 Richmond State Hospital 440 0.720 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3140 Vision Care 518800 Early Child Learning 501 0.400 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3141 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.040 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3142 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.630 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3143 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3144 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 2.890 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3145 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 65.620 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3146 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 81.900 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3147 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 3.430 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3148 Health Savings Account 519722 Richmond State Hospital 440 5.610 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3149 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 7.380 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3150 Payroll Salaries & Wages 510101 Logansport State Hospital 435 205.070 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3151 Payroll Social Security 516003 FSSA Family Resources 500 70.110 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3152 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.090 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3153 Payroll Disability 519006 FSSA Family Resources 500 12.440 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3154 Payroll Salaries & Wages 510101 Early Child Learning 501 296.050 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3155 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 728.520 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3156 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1683.150 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3157 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.270 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3158 Payroll Salaries & Wages 510101 FSSA Family Resources 500 16147.950 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3159 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.680 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3160 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 2.140 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3161 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.350 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3162 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 373.250 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3163 Payroll PERF State Share 517005 Evansville State Hospital 425 47.770 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3164 Vision Care 518800 Family and Social Svcs Admin 405 2.400 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3165 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.520 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3166 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 28.690 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3167 Payroll Salaries & Wages 510101 FSSA Family Resources 500 13616.790 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3168 Health Savings Account 519722 Madison State Hospital 430 8.340 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3169 Health Savings Account 519722 FSSA Aging 498 108.360 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3170 Vision Care 518800 Family and Social Svcs Admin 405 -125.050 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3171 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3172 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 193.430 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3173 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 5.150 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3174 Payroll Employee Assistance 518901 Madison State Hospital 430 0.040 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3175 Payroll Disability 519006 Early Child Learning 501 3.940 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3176 Payroll Disability 519006 FSSA Mental Health and Addiction 410 99.290 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3177 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3178 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 10.900 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3179 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 91.320 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3180 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 104.440 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3181 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1414.820 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3182 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.590 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3183 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.920 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3184 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3.530 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3185 Health Savings Account 519722 FSSA Family Resources 500 215.110 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3186 Payroll Salaries & Wages 510101 Richmond State Hospital 440 492.140 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3187 Payroll Salaries & Wages 510101 Richmond State Hospital 440 287.090 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3188 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5.410 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3189 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 19.680 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3190 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 29.660 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3191 Payroll Social Security 516003 Richmond State Hospital 440 34.620 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3192 Vision Care 518800 FSSA Family Resources 500 10.220 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3193 Vision Care 518800 Madison State Hospital 430 0.380 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3194 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 596.090 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3195 Health Savings Account 519722 Logansport State Hospital 435 4.010 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3196 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 9.400 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3197 Vision Care 518800 FSSA Aging 498 4.760 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3198 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 102.430 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3199 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.460 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3200 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.040 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3201 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3202 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 91.800 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3203 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 4.900 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3204 Payroll Anthem Dental Trad 518796 Early Child Learning 501 4.910 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3205 Payroll Social Security 516003 FSSA Family Resources 500 126.400 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3206 Health Insurance 518161 FSSA Mental Health and Addiction 410 929.490 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3207 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3208 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 159.670 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3209 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 4.590 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3210 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 113.960 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3211 Health Insurance 518161 Family and Social Svcs Admin 405 -28989.850 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3212 Health Insurance 518161 FSSA Family Resources 500 1534.600 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3213 Payroll Disability 519006 Neuro Diagnostic Ins 451 4.800 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3214 Payroll Life Insurance 518606 Evansville State Hospital 425 0.360 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3215 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 205 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3216 Vision Care 518800 Neuro Diagnostic Ins 451 0.330 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3217 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -18475.120 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3218 Vision Care 518800 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3219 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 72.530 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3220 Payroll Social Security 516003 Logansport State Hospital 435 25.390 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3221 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.870 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3222 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12.720 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3223 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.460 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3224 Payroll Social Security 516003 Logansport State Hospital 435 14.430 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3225 Health Savings Account 519722 Early Child Learning 501 7.060 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3226 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7580.660 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3227 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3228 Payroll Disability 519006 Logansport State Hospital 435 4.800 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3229 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 223.920 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3230 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.510 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3231 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 8.550 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3232 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 6.150 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3233 Payroll PERF State Share 517005 FSSA Family Resources 500 188.510 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3234 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 10.830 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3235 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1.920 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3236 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3237 Vision Care 518800 Evansville State Hospital 425 0.220 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3238 Health Insurance 518161 Evansville State Hospital 425 64.160 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3239 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3240 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1017.550 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3241 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.390 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3242 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 70.770 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3243 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 42.350 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3244 Payroll Life Insurance 518606 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3245 Health Insurance 518161 Early Child Learning 501 118.680 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3246 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3247 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 10.830 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3248 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 12.600 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3249 Payroll Disability 519006 FSSA Family Resources 500 90.880 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3250 Health Savings Account 519722 FSSA Mental Health and Addiction 410 67.740 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3251 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.730 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3252 Payroll Salaries & Wages 510101 FSSA Family Resources 500 935.200 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3253 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.700 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3254 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.330 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3255 Vision Care 518800 Richmond State Hospital 440 0.440 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3256 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3257 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3258 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 25.660 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3259 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 175.340 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3260 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 360.920 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3261 Vision Care 518800 Neuro Diagnostic Ins 451 0.190 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3262 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -208.610 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3263 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 728.520 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3264 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 914.560 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3265 Payroll PERF State Share 517005 Logansport State Hospital 435 40.420 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3266 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 1.430 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3267 Health Insurance 518161 FSSA Aging 498 1059.720 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3268 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3269 Health Insurance 518161 Family and Social Svcs Admin 405 708.960 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3270 Health Insurance 518161 Logansport State Hospital 435 53.470 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3271 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 8.610 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3272 Health Insurance 518161 Madison State Hospital 430 111.210 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3273 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.530 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3274 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.270 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3275 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.940 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3276 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 40.420 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3277 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 10.860 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3278 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 86.090 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3279 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 956.590 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3280 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.550 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3281 Health Insurance 518161 Madison State Hospital 430 64.160 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3282 Health Savings Account 519722 FSSA Family Resources 500 250.900 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3283 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 5.340 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3284 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.090 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3285 Payroll Disability 519006 Logansport State Hospital 435 2.730 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3286 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.400 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3287 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -842.490 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3288 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.600 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3289 Vision Care 518800 FSSA Family Resources 500 0.870 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3290 Vision Care 518800 FSSA Family Resources 500 8.010 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3291 Payroll PERF State Share 517005 Richmond State Hospital 440 55.130 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3292 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6504.600 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3293 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1513.980 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3294 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 28.950 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3295 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.170 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3296 Payroll Life Insurance 518606 FSSA Family Resources 500 2.420 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3297 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.610 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3298 Health Insurance 518161 Neuro Diagnostic Ins 451 53.470 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3299 Payroll PERF State Share 517005 Evansville State Hospital 425 27.560 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3300 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 41.010 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3301 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.060 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3302 Vision Care 518800 Richmond State Hospital 440 0.260 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3303 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3304 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 30.530 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3305 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.670 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3306 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.250 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3307 Health Insurance 518161 FSSA Aging 498 1727.990 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3308 Payroll Disability 519006 Richmond State Hospital 440 6.560 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3309 Payroll Employee Assistance 518901 Early Child Learning 501 0.080 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3310 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3311 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.800 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3312 Payroll Disability 519006 Madison State Hospital 430 3.270 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3313 Payroll Social Security 516003 Early Child Learning 501 19.220 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3314 Payroll Disability 519006 Evansville State Hospital 425 5.670 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3315 Health Savings Account 519722 FSSA Family Resources 500 115.500 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3316 Health Insurance 518161 FSSA Mental Health and Addiction 410 88.490 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3317 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3.130 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3318 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 47.660 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3319 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 110.700 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3320 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.630 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3321 Payroll PERF State Share 517005 Madison State Hospital 430 27.560 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3322 Payroll Social Security 516003 Madison State Hospital 430 17.310 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3323 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.390 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3324 Payroll Life Insurance 518606 Evansville State Hospital 425 0.630 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3325 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 8.290 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3326 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 51.820 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3327 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4977.060 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3328 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -198.910 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3329 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7463.970 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3330 Payroll Employee Assistance 518901 FSSA Aging 498 0.990 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3331 Vision Care 518800 Family and Social Svcs Admin 405 0.730 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3332 Payroll Anthem Dental Trad 518796 FSSA Aging 498 44.050 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3333 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 7.970 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3334 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 408.490 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3335 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.360 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3336 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3332.460 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3337 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.280 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3338 Payroll Life Insurance 518606 FSSA Family Resources 500 1.380 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3339 Vision Care 518800 FSSA Mental Health and Addiction 410 0.670 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3340 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 71.480 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3341 Payroll Social Security 516003 Family and Social Svcs Admin 405 -12074.500 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3342 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3343 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 14.750 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3344 Payroll Life Insurance 518606 Madison State Hospital 430 0.630 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3345 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.920 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3346 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 1.970 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3347 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.090 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3348 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.090 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3349 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 6.150 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3350 Payroll Disability 519006 Family and Social Svcs Admin 405 -2208.740 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3351 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 107.140 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3352 Payroll Disability 519006 Family and Social Svcs Admin 405 44.330 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3353 Payroll PERF State Share 517005 FSSA Aging 498 654.620 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3354 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -29.580 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3355 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 36.650 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3356 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3357 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.300 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3358 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1389.250 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3359 Health Savings Account 519722 FSSA Aging 498 69.010 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3360 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 47.660 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3361 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 81.900 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3362 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3363 Payroll Social Security 516003 FSSA Family Resources 500 541.920 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3364 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 35.410 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3365 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 2.510 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3366 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3367 Health Insurance 518161 FSSA Family Resources 500 2603.190 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3368 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.040 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3369 Payroll Social Security 516003 Neuro Diagnostic Ins 451 25.390 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3370 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 8.880 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3371 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.800 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3372 Health Insurance 518161 FSSA Mental Health and Addiction 410 1324.350 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3373 Payroll Life Insurance 518606 Logansport State Hospital 435 0.300 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3374 Payroll Social Security 516003 Family and Social Svcs Admin 405 237.120 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3375 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 145.420 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3376 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 21.100 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3377 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.780 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3378 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 548.530 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3379 Payroll Disability 519006 FSSA Aging 498 77.730 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3380 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.060 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3381 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.800 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3382 Health Savings Account 519722 Family and Social Svcs Admin 405 -2008.300 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3383 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.950 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3384 Health Insurance 518161 Family and Social Svcs Admin 405 -28254.990 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3385 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -18962.060 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3386 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3387 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 3.190 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3388 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.550 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3389 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 4.620 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3390 Payroll Disability 519006 Family and Social Svcs Admin 405 -2041.130 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3391 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 484.430 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3392 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 53.980 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3393 Health Insurance 518161 Family and Social Svcs Admin 405 209.580 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3394 Payroll Life Insurance 518606 FSSA Family Resources 500 3.640 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3395 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 3.430 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3396 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 68.160 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3397 Vision Care 518800 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3398 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 8.920 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3399 Vision Care 518800 Logansport State Hospital 435 0.330 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3400 Payroll PERF State Share 517005 Richmond State Hospital 440 32.150 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3401 Vision Care 518800 FSSA Family Resources 500 1.490 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3402 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 22.970 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3403 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.600 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3404 Health Insurance 518161 FSSA Family Resources 500 187.950 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3405 Health Insurance 518161 FSSA Family Resources 500 114.420 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3406 Payroll Disability 519006 FSSA Family Resources 500 100.810 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3407 Payroll PERF State Share 517005 FSSA Family Resources 500 765.330 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3408 Health Savings Account 519722 Family and Social Svcs Admin 405 15.720 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3409 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 258.510 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3410 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3411 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.170 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3412 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 8.010 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3413 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 158.450 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3414 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.170 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3415 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.660 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3416 Vision Care 518800 FSSA Mental Health and Addiction 410 6.030 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3417 Payroll PERF State Share 517005 FSSA Family Resources 500 1525.080 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3418 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 2.730 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3419 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -171612.700 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3420 Payroll Disability 519006 Family and Social Svcs Admin 405 12.170 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3421 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 8.870 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3422 Health Insurance 518161 FSSA Mental Health and Addiction 410 89.660 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3423 Payroll Social Security 516003 Family and Social Svcs Admin 405 67.350 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3424 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3425 Payroll Salaries & Wages 510101 Evansville State Hospital 425 246.080 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3426 Health Savings Account 519722 Logansport State Hospital 435 7.060 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3427 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 252.520 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3428 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 18.880 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3429 Vision Care 518800 FSSA Aging 498 7.420 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3430 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 2.280 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3431 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -29.110 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3432 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.220 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3433 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 122.510 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3434 Health Insurance 518161 FSSA Mental Health and Addiction 410 25.660 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3435 Payroll Salaries & Wages 510101 FSSA Aging 498 11758.540 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3436 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 4.170 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3437 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3438 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.090 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3439 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 7.740 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3440 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 7.350 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3441 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 397.060 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3442 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 20.400 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3443 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.400 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3444 Payroll Social Security 516003 Neuro Diagnostic Ins 451 14.430 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3445 Payroll PERF State Share 517005 Logansport State Hospital 435 22.970 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3446 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 5.340 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3447 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.820 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3448 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 16.290 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3449 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3450 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 835.950 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3451 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6833.240 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3452 Payroll Life Insurance 518606 FSSA Family Resources 500 23.910 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3453 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.670 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3454 Payroll Life Insurance 518606 FSSA Aging 498 4.570 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3455 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 2.730 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3456 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3457 Payroll Social Security 516003 FSSA Family Resources 500 1167.920 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3458 Payroll Social Security 516003 Evansville State Hospital 425 30.010 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3459 Payroll Disability 519006 Madison State Hospital 430 5.670 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3460 Payroll Social Security 516003 FSSA Aging 498 695.790 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3461 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3462 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.660 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3463 Health Insurance 518161 Evansville Psych Childrens Ctr 415 17.110 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3464 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 2.280 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3465 Payroll Social Security 516003 Family and Social Svcs Admin 405 -12112.870 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3466 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 50.500 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3467 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 30 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3468 Payroll PERF State Share 517005 FSSA Aging 498 1061.970 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3469 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.140 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3470 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3471 Payroll Disability 519006 Neuro Diagnostic Ins 451 2.730 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3472 Health Savings Account 519722 Madison State Hospital 430 4.810 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3473 Health Insurance 518161 Logansport State Hospital 435 94.100 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3474 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1513.980 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3475 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 7.750 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3476 Payroll Salaries & Wages 510101 Madison State Hospital 430 426.540 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3477 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.910 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3478 Payroll Disability 519006 FSSA Aging 498 125.200 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3479 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 11.690 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3480 Payroll Disability 519006 FSSA Family Resources 500 181.100 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3481 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 14.600 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3482 Payroll PERF State Share 517005 FSSA Family Resources 500 104.750 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3483 Vision Care 518800 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3484 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.670 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3485 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.020 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3486 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.090 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3487 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1429.120 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3488 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5322.400 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3489 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.730 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3490 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3491 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.460 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3492 Health Insurance 518161 FSSA Mental Health and Addiction 410 17.110 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3493 Health Savings Account 519722 Family and Social Svcs Admin 405 -1963.370 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3494 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 7.380 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3495 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 27.440 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3496 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 205.070 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3497 Health Insurance 518161 Evansville State Hospital 425 111.210 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3498 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 1.230 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3499 Payroll Social Security 516003 FSSA Family Resources 500 975.960 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3500 Payroll Disability 519006 Evansville State Hospital 425 3.270 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3501 Health Insurance 518161 Richmond State Hospital 440 128.310 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3502 Health Savings Account 519722 FSSA Family Resources 500 115.630 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3503 Health Insurance 518161 FSSA Mental Health and Addiction 410 17.110 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3504 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3505 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 227.420 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3506 Payroll Social Security 516003 Madison State Hospital 430 30.010 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3507 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 4.150 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3508 Payroll Life Insurance 518606 FSSA Aging 498 5.520 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3509 Health Insurance 518161 Evansville Psych Childrens Ctr 415 10.690 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3510 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6504.600 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3511 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.350 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3512 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 110.700 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3513 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 481.280 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3514 Health Insurance 518161 FSSA Family Resources 500 3181.570 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3515 Vision Care 518800 Evansville State Hospital 425 0.380 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3516 Payroll Salaries & Wages 510101 Evansville State Hospital 425 426.540 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3517 Payroll Salaries & Wages 510101 Madison State Hospital 430 246.080 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3518 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 3.880 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3519 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 195.140 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3520 Vision Care 518800 FSSA Mental Health and Addiction 410 4.070 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3521 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 26.170 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3522 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.360 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3523 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 86.520 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3524 Health Savings Account 519722 Neuro Diagnostic Ins 451 4.010 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3525 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 194.610 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3526 Vision Care 518800 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3527 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3528 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5148.350 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3529 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.730 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3530 Health Savings Account 519722 Family and Social Svcs Admin 405 46.400 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3531 Payroll Salaries & Wages 510101 Logansport State Hospital 435 360.920 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3532 Vision Care 518800 Family and Social Svcs Admin 405 -122.140 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3533 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3534 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 99.970 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3535 Payroll Disability 519006 Richmond State Hospital 440 3.820 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3536 Payroll Disability 519006 FSSA Mental Health and Addiction 410 70.820 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-18T00:00:00 5566572 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3537 Payroll Employee Assistance 518901 FSSA Aging 498 1.530 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-24T00:00:00 5531142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3538 State in-house product charges 654320 Environmental Management 495 399.160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3539 Parts charges 654335 Auditor of State 50 39.510 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3540 Special Charges 659360 Parole Division 621 24.740 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3541 Parts charges 654335 Labor 225 14.450 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3542 Parts charges 654335 War Memorials Comm 315 0.430 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3543 Lease Rate 659350 School for the Deaf 560 104.810 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3544 Labor Charges 659345 Agriculture 36 64 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3545 Special Charges 659360 Correction 615 5.700 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3546 State in-house product charges 654320 School for the Deaf 560 13.770 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3547 Parts charges 654335 Natural Resources 300 15.220 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3548 Labor Charges 659345 Family and Social Svcs Admin 405 69.500 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3549 Special Charges 659360 Neuro Diagnostic Ins 451 3.790 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3550 Parts charges 654335 Larue Carter Hospital 450 327.140 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3551 State in-house product charges 654320 Correction 615 22.250 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3552 Lease Rate 659350 Natural Resources 300 171 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3553 Special Charges 659360 Veterans Affairs 160 3.660 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3554 Special Charges 659360 Natural Resources 300 8.990 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3555 Special Charges 659360 Labor 225 2.170 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3556 Parts charges 654335 Family and Social Svcs Admin 405 12.560 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3557 Special Charges 659360 War Memorials Comm 315 0.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3558 Commercial Charges 659340 Governor's Office 30 431.430 Internal Service Funds - Expenses 2020 General Government GOVERNOR 10290 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3559 Parts charges 654335 Agriculture 36 28.070 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3560 Labor Charges 659345 Revenue 90 185.600 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3561 Special Charges 659360 Public Defender 605 2.510 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3562 Lease Rate 659350 Health 400 820.650 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3563 Commercial Charges 659340 Parole Division 621 99 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3564 Labor Charges 659345 Correction 615 1334.100 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3565 State in-house product charges 654320 Governor's Office 30 110.770 Internal Service Funds - Expenses 2020 General Government GOVERNOR 10290 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3566 Motor Pool Charges 659355 Indpls Adult Edu/Reentry 660 96 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3567 State in-house product charges 654320 Natural Resources 300 93.720 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3568 State in-house product charges 654320 Family and Social Svcs Admin 405 400.710 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3569 Parts charges 654335 Public Defender 605 140.740 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3570 Special Charges 659360 Administration 61 6.200 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3571 Labor Charges 659345 Natural Resources 300 192 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3572 State in-house product charges 654320 Correction 615 1473.990 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3573 Parts charges 654335 Natural Resources 300 266.650 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3574 Labor Charges 659345 Correction 615 469.500 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3575 Special Charges 659360 Brd of Animal Health 351 25.840 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3576 Parts charges 654335 Correction 615 662.870 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3577 State in-house product charges 654320 Lieutenant Governor's Office 38 83.710 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3578 Labor Charges 659345 Adjutant General 110 505.300 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3579 Parts charges 654335 Parole Division 621 955.180 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3580 Special Charges 659360 Natural Resources 300 4.470 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3581 Commercial Charges 659340 Correction 615 426.250 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3582 State in-house product charges 654320 Secretary Of State 40 66.110 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3583 Labor Charges 659345 Administration 61 320 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3584 Special Charges 659360 Natural Resources 300 5.740 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3585 State in-house product charges 654320 State Police 100 5799.980 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3586 State in-house product charges 654320 Labor 225 141.220 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3587 State in-house product charges 654320 Revenue 90 57.900 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3588 Special Charges 659360 Ofc of Inspector General 75 0.240 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3589 Special Charges 659360 Toxicology 115 0.530 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3590 Labor Charges 659345 Treasurer of State 48 58.840 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3591 Labor Charges 659345 State Police 100 9651.900 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3592 State in-house product charges 654320 Lieutenant Governor's Office 38 277.210 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3593 Special Charges 659360 School for the Deaf 560 23.710 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3594 Labor Charges 659345 Larue Carter Hospital 450 271.700 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3595 Motor Pool Charges 659355 Veterans Affairs 160 72 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3596 Parts charges 654335 Natural Resources 300 814.710 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3597 Special Charges 659360 Governor's Office 30 8.630 Internal Service Funds - Expenses 2020 General Government GOVERNOR 10290 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3598 Parts charges 654335 Correction 615 229.210 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3599 State in-house product charges 654320 Ofc of Inspector General 75 722.500 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3600 Labor Charges 659345 Natural Resources 300 70.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3601 Special Charges 659360 School for the Blind and VI 550 7.440 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3602 State in-house product charges 654320 Auditor of State 50 105.300 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3603 Labor Charges 659345 Natural Resources 300 32 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3604 Special Charges 659360 IN Archives and Records Admin 62 5.110 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3605 Parts charges 654335 School for the Deaf 560 1512.880 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3606 Parts charges 654335 Veterans Affairs 160 162.230 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3607 Special Charges 659360 Treasurer of State 48 0.720 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3608 Motor Pool Charges 659355 Public Defender 605 24 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3609 Commercial Charges 659340 Agriculture 36 192.500 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3610 Commercial Charges 659340 School for the Deaf 560 341.480 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3611 Labor Charges 659345 Parole Division 621 703.700 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3612 Special Charges 659360 State Police 100 358.500 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3613 Labor Charges 659345 School for the Blind and VI 550 310.400 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3614 Parts charges 654335 Brd of Animal Health 351 1448.560 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3615 Special Charges 659360 Health 400 8.900 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3616 Labor Charges 659345 Ofc of Inspector General 75 25.600 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3617 Commercial Charges 659340 IN Archives and Records Admin 62 511.210 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3618 State in-house product charges 654320 Natural Resources 300 25.110 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3619 Parts charges 654335 School for the Blind and VI 550 427.910 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3620 Commercial Charges 659340 Family and Social Svcs Admin 405 302.500 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3621 Labor Charges 659345 Veterans Affairs 160 241.400 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3622 Labor Charges 659345 School for the Deaf 560 528 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3623 Special Charges 659360 Revenue 90 4.890 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3624 State in-house product charges 654320 Neuro Diagnostic Ins 451 88.180 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3625 State in-house product charges 654320 Professional Licensing 250 37.540 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3626 State in-house product charges 654320 Natural Resources 300 296.480 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3627 Labor Charges 659345 Brd of Animal Health 351 585.300 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3628 Special Charges 659360 Family and Social Svcs Admin 405 7.200 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3629 Special Charges 659360 Adjutant General 110 7.630 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3630 Motor Pool Charges 659355 School for the Deaf 560 168 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3631 Parts charges 654335 Administration 61 388.220 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3632 Labor Charges 659345 Toxicology 115 51.200 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3633 Parts charges 654335 Adjutant General 110 244.450 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3634 Parts charges 654335 Natural Resources 300 185.790 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3635 State in-house product charges 654320 Administration 61 1070.780 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3636 Special Charges 659360 Lieutenant Governor's Office 38 0.840 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3637 Commercial Charges 659340 State Police 100 2494.250 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3638 Lease Rate 659350 State Police 100 97.050 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3639 Labor Charges 659345 Professional Licensing 250 28.500 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3640 Parts charges 654335 Neuro Diagnostic Ins 451 20.810 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3641 Labor Charges 659345 War Memorials Comm 315 16 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3642 Special Charges 659360 Larue Carter Hospital 450 5.050 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3643 Parts charges 654335 Health 400 422.300 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3644 State in-house product charges 654320 Environmental Management 495 53.650 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3645 State in-house product charges 654320 Natural Resources 300 472.470 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3646 Labor Charges 659345 Lieutenant Governor's Office 38 53.500 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3647 State in-house product charges 654320 Parole Division 621 2 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3648 Special Charges 659360 Professional Licensing 250 0.320 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3649 Labor Charges 659345 Labor 225 128 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3650 Special Charges 659360 Natural Resources 300 0.420 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3651 State in-house product charges 654320 Health 400 258.180 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3652 Special Charges 659360 Auditor of State 50 1.020 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3653 Motor Pool Charges 659355 Administration 61 96 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3654 State in-house product charges 654320 Public Defender 605 340.030 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3655 Labor Charges 659345 Health 400 453.500 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3656 Motor Pool Charges 659355 State Police 100 627 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3657 Special Charges 659360 Correction 615 60.230 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3658 Parts charges 654335 Ofc of Inspector General 75 0.430 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3659 Commercial Charges 659340 Lieutenant Governor's Office 38 41.800 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3660 Parts charges 654335 State Police 100 11615.020 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3661 Labor Charges 659345 Neuro Diagnostic Ins 451 365.800 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3662 State in-house product charges 654320 IN Archives and Records Admin 62 274.650 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3663 Motor Pool Charges 659355 Natural Resources 300 85 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3664 Labor Charges 659345 Natural Resources 300 252.500 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3665 Special Charges 659360 Agriculture 36 4.660 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3666 Labor Charges 659345 Public Defender 605 192 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3667 Parts charges 654335 Treasurer of State 48 12.820 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3668 Parts charges 654335 Revenue 90 293.150 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3669 Commercial Charges 659340 Brd of Animal Health 351 313.500 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3670 Special Charges 659360 Lieutenant Governor's Office 38 0.550 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3671 State in-house product charges 654320 Reception Diagnostic Ctr 695 87.700 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3672 Labor Charges 659345 Auditor of State 50 69.500 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-08-12T00:00:00 5540535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3673 Special Charges 659360 Family and Social Svcs Admin 405 -116.890 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3674 AdmOp-Recording Fees 599074 Family and Social Svcs Admin 405 35.900 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3675 Commercial Charges 659340 Family and Social Svcs Admin 405 -1133.010 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3676 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -2297.230 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3677 Mot Veh Ex - Oil Grease Fluid 541006 Family and Social Svcs Admin 405 -59.970 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3678 State in-house product charges 654320 Family and Social Svcs Admin 405 -1334.830 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3679 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -10082.280 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3680 Fac Main -Painting 543018 Family and Social Svcs Admin 405 -129.540 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3681 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -495.500 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3682 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -1776.270 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3683 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -851.940 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3684 WebEx 659284 Family and Social Svcs Admin 405 -3628.370 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3685 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -996.630 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3686 Database Hosting 659266 Family and Social Svcs Admin 405 -13328.290 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3687 Financial Application Services 659294 Family and Social Svcs Admin 405 -87491.880 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3688 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -8761.830 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3689 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -31142.770 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3690 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -1818.180 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3691 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -5237.360 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3692 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -10618.050 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3693 800# Service 652151 Family and Social Svcs Admin 405 -265.960 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3694 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -5409.680 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3695 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -16003.570 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3696 Temp Staffing Publishing 519854 Family and Social Svcs Admin 405 -10328.980 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3697 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -13762.850 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3698 Database Maintenance Services 659251 Family and Social Svcs Admin 405 -340.610 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3699 Job Production 659210 Family and Social Svcs Admin 405 -446.590 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3700 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -8460.980 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3701 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -119.430 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3702 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -23.540 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3703 Educational equipment 555522 Family and Social Svcs Admin 405 -720.300 Capital Costs 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3704 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -266249.010 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3705 Temp Staffing Financial 519852 Family and Social Svcs Admin 405 -9944.550 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3706 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 -143.730 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3707 SpOp-Photo Paint Related Art 547064 Family and Social Svcs Admin 405 -11.830 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3708 Telecom Management 652131 Family and Social Svcs Admin 405 -7941.990 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3709 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -13589.600 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3710 Archive Storage 659271 Family and Social Svcs Admin 405 -1827.860 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3711 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -36.270 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3712 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -41.510 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3713 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -1027.170 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3714 Remote IP Phone 652134 Family and Social Svcs Admin 405 -15158.500 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3715 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 -46.150 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3716 Long Distance 652150 Family and Social Svcs Admin 405 -13.400 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3717 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -459045.310 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3718 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 -5619.540 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3719 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -13966.110 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3720 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2292.750 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3721 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -73356.450 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3722 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -1264.310 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3723 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 -11.140 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3724 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -44.570 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3725 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 -758.260 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3726 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -119.700 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3727 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -1669.100 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3728 Temp Staffing Company 519820 Family and Social Svcs Admin 405 -98642.510 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3729 Seat Charge 652072 Family and Social Svcs Admin 405 -92335.700 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3730 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 -109.260 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3731 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -11116.970 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3732 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -1608.360 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3733 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -75.160 Utilities 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3734 Main - Painting-Supls&Eq 543064 Family and Social Svcs Admin 405 -58.660 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3735 HR Application Services 659295 Family and Social Svcs Admin 405 -18849.080 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3736 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -14318.980 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3737 Printing Service 659792 Family and Social Svcs Admin 405 -16.430 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3738 Office furniture 555503 Family and Social Svcs Admin 405 -1293.010 Capital Costs 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3739 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -8.930 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3740 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -130.460 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3741 HR Service Fees 659900 Family and Social Svcs Admin 405 -210177.470 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3742 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -3432.430 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3743 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -1229.910 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3744 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -255.950 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3745 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 132.040 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3746 Shared CRM 659286 Family and Social Svcs Admin 405 -1355.910 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3747 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -2954.570 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3748 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -154.660 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3749 Temp Staffing Individual 519810 Family and Social Svcs Admin 405 -376.200 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3750 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2441095.820 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3751 Sp Op -Laundry 547018 Family and Social Svcs Admin 405 -30.490 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3752 Citrix 652370 Family and Social Svcs Admin 405 -4070.400 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3753 Transactions 659207 Family and Social Svcs Admin 405 -1007.910 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3754 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -22553.010 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3755 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -1540.480 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3756 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -8.360 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3757 AdmOp-EmpReimb-Registration 599209 Family and Social Svcs Admin 405 -500.270 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3758 Payroll Social Security 516003 Family and Social Svcs Admin 405 -179589.560 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3759 SpOp - Laundry - Container 547137 Family and Social Svcs Admin 405 -35.560 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3760 Labor Charges 659345 Family and Social Svcs Admin 405 -1925.710 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3761 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -5407.210 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3762 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -1575.280 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3763 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -3059.310 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3764 Computers & Accessories 555554 Family and Social Svcs Admin 405 -18.680 Capital Costs 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3765 Main - Office Copier 533040 Family and Social Svcs Admin 405 -2342.690 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3766 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 -26.240 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3767 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 398 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3768 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 -31.020 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3769 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -2430.470 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3770 Const -BuildRepair-General 538920 Family and Social Svcs Admin 405 -1838.460 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3771 Vision Care 518800 Family and Social Svcs Admin 405 -2151.020 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3772 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -1620.110 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3773 SpOp - ResrchTest -Measurement 547157 Family and Social Svcs Admin 405 -23.980 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3774 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 -41.970 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3775 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -107.260 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3776 Shared Web Hosting 659282 Family and Social Svcs Admin 405 -4983.520 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3777 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -81603.160 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3778 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -905.310 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3779 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 -58.360 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3780 Disaster Recovery 659052 Family and Social Svcs Admin 405 -100.470 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3781 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 -141.780 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3782 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 -98.350 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3783 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -271190.820 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3784 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -17215.540 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3785 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -24403.920 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3786 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -38312.750 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3787 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -4287.130 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3788 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -484.740 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3789 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -3161.330 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3790 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -960.380 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3791 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 -921.110 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3792 Tape Accesses 659211 Family and Social Svcs Admin 405 -47.270 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3793 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -24336.920 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3794 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 -2267.540 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3795 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -19817.740 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3796 Email 652073 Family and Social Svcs Admin 405 -125.120 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3797 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 -985.160 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3798 Shredding Services 659370 Family and Social Svcs Admin 405 -1461.790 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3799 Nonexempt Jury Duty 512170 Family and Social Svcs Admin 405 6.050 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3800 Parts charges 654335 Family and Social Svcs Admin 405 -3435.170 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3801 Sec & Sfty - Guard Services 534050 Child Services 502 -16078.510 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3802 Payroll Social Security 516003 Child Services 502 2735.660 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3803 Virtual Server Hosting 659262 Child Services 502 2482.370 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3804 Workers Comp Medical Claims 519230 Child Services 502 -1393.310 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3805 NonRealEstRnt-Parking 591012 Child Services 502 -610.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3806 Prog Op-InfoProcessConslt 539034 Child Services 502 2246193.360 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3807 OutoSt Travel - Lodging 595530 Child Services 502 -118.750 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572963 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3808 Prog Op-InfoProcessConslt 539034 Child Services 502 -753139.200 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5575723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3809 Telecom Management 652131 Child Services 502 543.730 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3810 Prog Op-FOOD PROCESSING 539014 Child Services 502 -181.390 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3811 Citrix 652370 Child Services 502 -1.040 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3812 Exempt Jury Duty 511170 Child Services 502 1.110 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3813 Health Insurance Admin Fee 518490 Child Services 502 -11.320 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3814 SpOp - Household Battery 547122 Child Services 502 -3.230 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5575723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3815 Seat Charge 652072 Child Services 502 728.920 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3816 Prog Op-Software Licensing 539038 Child Services 502 -5707.220 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572963 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3817 Off-Planners 546024 Child Services 502 -3.200 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3818 Payroll Salaries & Wages 510101 Child Services 502 335639.070 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3819 Acrobat Pro Subscription 652393 Child Services 502 -1.100 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3820 AdmOp-TravelAssistance 599118 Child Services 502 -4089.550 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3821 Off-Printer Paper 546005 Child Services 502 -3982.960 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3822 NonRealEstRnt-OffEquipment 591010 Child Services 502 781.490 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3823 Data Circuits-On Network 652051 Child Services 502 2842.110 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3824 Main -Pest Control 532024 Child Services 502 -436.710 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3825 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -108.680 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3826 Ship Trans - COURIER SERVICE 536010 Child Services 502 -416.030 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3827 SpOpSp-Classroom Textbooks 547040 Child Services 502 -8.630 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3828 Off Furn - Office Seating 654723 Child Services 502 -3421.710 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3829 Long Distance 652150 Child Services 502 -0.120 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3830 Vision Care 518800 Child Services 502 231.930 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3831 OutoSt Travel - Lodging 595530 Child Services 502 -79.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3832 Cyber Security-Baseline 659304 Child Services 502 2259.280 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3833 MedVet-RX Drugs 548012 Child Services 502 -2.550 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3834 Telecom -TelephoneLocalService 521002 Child Services 502 -320.820 Utilities 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3835 MedVet-Lab Supply 548046 Child Services 502 -4.030 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3836 OutoSt Travel - Luggage Fee 595594 Child Services 502 -1.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3837 3PInState Travel - Mileage 595860 Child Services 502 -194.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3838 Cellular Phone Service 652110 Child Services 502 -3034.220 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3839 AdmOp-PostageMeter/Postage 599036 Child Services 502 419.910 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3840 3P InState Travel - GrndTrnspt 595830 Child Services 502 -13.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3841 AdmOp-Dues & Subscriptions 599026 Child Services 502 -36.110 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3842 Off-Office Supplies 546002 Child Services 502 -3550.930 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3843 Prog Op-InfoProcessConslt 539034 Child Services 502 -8759.690 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572768 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3844 WebEx 659284 Child Services 502 24.740 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3845 Camera equipment 555541 Child Services 502 -74.810 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3846 Prof Serv - Program Develop 531025 Child Services 502 -943.670 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3847 SpOp-InfoProcessStorageMedia 547062 Child Services 502 -60.950 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3848 Payroll Anthem Dental Trad 518796 Child Services 502 2476.680 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3849 OutoSt Travel - Mileage 595510 Child Services 502 -21.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3850 Prog Op - Vital Records 539046 Child Services 502 -1149.320 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3851 Site to Site VPN 652331 Child Services 502 -116.320 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3852 SpOp - Materials&Parts 547180 Child Services 502 -19239.080 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3853 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -5295.400 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3854 Prof Serv - Legal Services 531014 Child Services 502 -7529.040 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3855 AdmOp-PostageMeter/Postage 599036 Child Services 502 -12320.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3856 Payroll Anthem Dental Trad 518796 Child Services 502 -3389.410 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3857 MedVet-LabSupply-EmMedServ 548111 Child Services 502 -8.940 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3858 Payroll Life Insurance 518606 Child Services 502 -381.810 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3859 Payroll Perf St Pd Em COntr 517003 Child Services 502 10069.130 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3860 Vision Care 518800 Child Services 502 -337 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3861 Main-BuildMat-Supplies 543073 Child Services 502 -117.780 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3862 Off-Ink Catrdge & Toner 546020 Child Services 502 -502.060 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5575723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3863 Inf Main-Weed Bush Chemical 544058 Child Services 502 -24.420 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3864 Computers & Accessories 555554 Child Services 502 -1202.460 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572963 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3865 IOT-Interactive Intelligence 659274 Child Services 502 -9.210 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3866 InState Travel - Per Diem&Meal 595120 Child Services 502 136.310 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3867 Sec & Sfty - Security Serv 534010 Child Services 502 -7127.190 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572963 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3868 Data Circuits-On Network 652051 Child Services 502 221.490 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3869 Exempt - Worker's Compensation 519210 Child Services 502 -203.510 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3870 Remote IP Phone 652134 Child Services 502 1502.520 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3871 Off-Mailing Supplies 546023 Child Services 502 -243.750 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3872 Payroll Employee Assistance 518901 Child Services 502 -80.730 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3873 Main-BuildMat-General 543069 Child Services 502 -479.800 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3874 OutoSt Travel - Airfare 595540 Child Services 502 -479.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3875 Physical Server Hosting 659260 Child Services 502 11004.200 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3876 Off-Specialty Paper 546007 Child Services 502 -152.260 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3877 Remote IP Phone 652134 Child Services 502 -329.520 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3878 Payroll Disability 519006 Child Services 502 -0.120 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3879 Main - Security Equipment 532063 Child Services 502 -645.110 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3880 AdmOp-Depositions Transcripts 599100 Child Services 502 -306.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3881 Database Hosting 659266 Child Services 502 17526.730 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3882 3P InState Travel - Prkng&Toll 595840 Child Services 502 -0.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3883 AdmOp-Freight & Express 599042 Child Services 502 -110.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3884 Printing Service 659792 Child Services 502 -0.400 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3885 Payroll Delta Dental Trad 518798 Child Services 502 0.060 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3886 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 11.790 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3887 Non Contracted Long Distance 652155 Child Services 502 0.020 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3888 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -582.620 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3889 OutoSt Travel - Parking&Toll 595570 Child Services 502 -9.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3890 SpOp-Audio Visual 547046 Child Services 502 -45.870 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3891 SpOp - Laundry - Cleansers 547136 Child Services 502 -105.750 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3892 3POutState Travel - GrndTrnspt 595930 Child Services 502 -52.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3893 AdmOp-Notary Costs 599032 Child Services 502 -5.390 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3894 Household kitchen & laundry 555502 Child Services 502 -62.300 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3895 Fac Main - Elec - Wiring 543060 Child Services 502 -8214.010 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572963 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3896 AdmOp-Bank Charges 592010 Child Services 502 -14.090 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3897 Nonexempt Jury Duty 512170 Child Services 502 0.530 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3898 Physical Server Hosting 659260 Child Services 502 -1.730 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3899 Fac Main - Elec - General 543056 Child Services 502 -1989.610 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3900 Payroll PERF State Share 517005 Child Services 502 37591.600 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3901 SpOp-InfoProcessStorageMedia 547062 Child Services 502 -292.890 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572963 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3902 AdmOp-Registration 599020 Child Services 502 -22.410 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3903 WebEx 659284 Child Services 502 0.990 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3904 AdmOp-Printing 599027 Child Services 502 -4295.910 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3905 Payroll Perf St Pd Em COntr 517003 Child Services 502 -10524.520 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3906 Anthem Trad High Deductible 518105 Child Services 502 -69835.770 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3907 Sec & Sfty - Security Serv 534010 Child Services 502 -2293.780 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3908 Prof Serv - Clerical 531027 Child Services 502 -15507.480 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3909 MedVet-LabSupply-GenMedical 548113 Child Services 502 -11.730 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3910 HSA Health Savings Acct 2 519725 Child Services 502 -42.270 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3911 SpOpSp-Safety 547032 Child Services 502 -2136.520 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3912 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 -2828.250 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3913 Payroll Life Insurance 518606 Child Services 502 480.680 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3914 Eqp Main-Repair parts 545006 Child Services 502 -38.790 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3915 Off-Ink Catrdge & Toner 546020 Child Services 502 -130.960 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3916 Prog Op - Background Checks 539140 Child Services 502 -9210.900 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3917 AdmOp-Credit Card Fees 592016 Child Services 502 -4.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3918 Site to Site VPN 652331 Child Services 502 778.040 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3919 InState Travel - GroundTranspt 595150 Child Services 502 -3.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3920 InState Travel - Parking&Tolls 595170 Child Services 502 38.450 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3921 Payroll Def Comp - StateMatch 519503 Child Services 502 -2599.530 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3922 Database Hosting 659266 Child Services 502 -0.900 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3923 OutoSt Travel - Ground Transpt 595550 Child Services 502 -13.950 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3924 Exempt Unemployment Insurance 519110 Child Services 502 -484.560 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3925 SpOp - Safety - FireProtect 547161 Child Services 502 -309.730 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3926 Telecom Management 652131 Child Services 502 -527.140 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3927 Payroll Employee Assistance 518901 Child Services 502 52.110 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3928 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -11681.010 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3929 Office furniture 555503 Child Services 502 -6157.190 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3930 Prog Op-InfoProcessConslt 539034 Child Services 502 -11066.660 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572963 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3931 SpOp - Disposable Apparel 547120 Child Services 502 -28.350 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3932 AdmOp-EmpReimb-Registration 599209 Child Services 502 -2.310 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3933 Ship Trans - Moving 536014 Child Services 502 -5448.240 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3934 InState Travel - Lodging 595130 Child Services 502 571.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3935 NonRealEstRnt-OffEquipment 591010 Child Services 502 -1852.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3936 Const -BuildRepair-Structural 538923 Child Services 502 -1252.330 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3937 SpOp - Household Kitchen 547126 Child Services 502 -7.260 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3938 AdmOp-Translator Costs 599093 Child Services 502 -3717.210 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3939 AdmOp-Event Sponsor 599116 Child Services 502 -2250.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3940 SpOp-Computer 547052 Child Services 502 -2251.450 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572963 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3941 Exempt - Worker's Compensation 519210 Child Services 502 1123 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5573080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3942 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -1153.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3943 AdmOp-Storage 599119 Child Services 502 -63.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3944 800# Service 652151 Child Services 502 -18.190 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3945 InState Travel - Mileage 595110 Child Services 502 -14794.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3946 Prog Op-Software Licensing 539038 Child Services 502 -115.790 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5575723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3947 SpOp-Personnel Instruction 547048 Child Services 502 -9.490 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3948 Payroll Social Security 516003 Child Services 502 24369.910 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3949 Disaster Recovery 659052 Child Services 502 -0.620 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3950 Off-Purchase Forms 546018 Child Services 502 -11.840 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3951 3P InState Travel - Lodging 595810 Child Services 502 -2417.190 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3952 SpOp-Computer 547052 Child Services 502 -1.310 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3953 SpOp-Training 547054 Child Services 502 -7.020 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3954 IIS Web Hosting 659285 Child Services 502 190.540 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3955 InState Travel - Parking&Tolls 595170 Child Services 502 -38.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3956 Payroll Salaries & Wages 510101 Child Services 502 -256744.480 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3957 Const -BuildRepair-General 538920 Child Services 502 -6143.480 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3958 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -31.950 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3959 Cyber Security-Baseline 659304 Child Services 502 -0.450 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3960 Eqp Main-SmallToolsImplements 545008 Child Services 502 -16.400 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3961 Virtual Server Hosting 659262 Child Services 502 -0.730 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3962 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -17246.890 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3963 Dir Assistance 652140 Child Services 502 -0.160 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3964 NonRealEstRnt-POBox 591020 Child Services 502 -46.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3965 SpOp-Badges Pins IDs 547036 Child Services 502 -46.100 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3966 Telephone - Remote 652137 Child Services 502 -679.400 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3967 SpOp - Safety -Apparel 547160 Child Services 502 -29.100 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3968 Office Equipment 555501 Child Services 502 -36.630 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3969 Sec & Sfty - Surveillance 534052 Child Services 502 -7.860 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3970 AdmOp-PostageMeter/Postage 599036 Child Services 502 -107.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5575723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3971 AdmOp-Registration 599020 Child Services 502 -12.140 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3972 Sp Op -Laundry 547018 Child Services 502 -89.510 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3973 Off-Storage Boxes 546021 Child Services 502 -175.470 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3974 Cellular Phone Service 652110 Child Services 502 314.320 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3975 Shared SAN Storage 659270 Child Services 502 66630.580 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3976 SpOp - Household Battery 547122 Child Services 502 -19.400 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572963 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3977 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 3654.320 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3978 Fac Main -Electrical 543016 Child Services 502 -10.970 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3979 Prog Op-Documnt Imaging 539040 Child Services 502 -417.860 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3980 Seat Charge 652072 Child Services 502 -8.510 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3981 Fac Main - Elec - Wiring 543060 Child Services 502 -199.630 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3982 Prof Serv - Media Services 531020 Child Services 502 -37.070 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3983 AdmOp-Postage Permit 599037 Child Services 502 -13.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3984 Non Contracted Long Distance 652155 Child Services 502 -6.140 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3985 AdmOp-Advert-Gen 599112 Child Services 502 -111.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3986 Disk Megabytes Allocated 659220 Child Services 502 3.890 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3987 AdmOp-Samples & Evidence 599058 Child Services 502 -2.770 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3988 Exempt - Worker's Compensation 519210 Child Services 502 10965.720 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572984 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3989 Workers Comp Medical Claims 519230 Child Services 502 9835.180 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5573019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3990 SpOp-Instruction 547042 Child Services 502 -282.230 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3991 InState Travel - Per Diem&Meal 595120 Child Services 502 -837.660 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3992 SpOp-Awards & Gifts 547026 Child Services 502 -24.820 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3993 Workers Comp Admin Fee 519240 Child Services 502 13.110 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3994 MedVet-Personel Hygene items 548040 Child Services 502 -88.570 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3995 SpOp-Recreation 547038 Child Services 502 -1.080 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3996 InState Travel - Mileage 595110 Child Services 502 3486.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3997 Sec & Sfty - Sec System 534051 Child Services 502 -2733.480 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3998 Shared SAN Storage 659270 Child Services 502 -1.340 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3999 AdmOp-Legal Ads 599030 Child Services 502 -13197.070 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4000 Workstation Software Licenses 659306 Child Services 502 170.470 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4001 Prog Op - Transcriptions 539201 Child Services 502 -28.080 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4002 SpOp - Laundry - Container 547137 Child Services 502 -24.010 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4003 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -5.580 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5575723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4004 Disaster Recovery 659052 Child Services 502 2531.830 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4005 Off-Office Supplies 546002 Child Services 502 -38.640 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5575723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4006 Prof Serv-Travel Agency 531051 Child Services 502 -184.550 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4007 Payroll Anthem Trad HDHP 518107 Child Services 502 -1215.820 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4008 Payroll PERF State Share 517005 Child Services 502 -39270.500 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4009 Seat Charge 652072 Child Services 502 -1.950 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4010 InState Travel - Mileage 595110 Child Services 502 -11.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4011 AdmOp-Court Reporting Services 599102 Child Services 502 -39.310 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4012 Prog Op-Shredding Service 539027 Child Services 502 -756.790 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4013 Anthem Trad High Deductible 518105 Child Services 502 53799.980 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4014 SpOp -Household 547016 Child Services 502 -4.030 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4015 Cyber Security-Baseline 659304 Child Services 502 -0.710 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4016 InState Travel - Lodging 595130 Child Services 502 -136.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4017 Workstation Software Licenses 659306 Child Services 502 -1.720 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4018 Workers Comp Admin Fee 519240 Child Services 502 -161.420 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5572818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4019 Cyber Security-Confidential 659302 Child Services 502 8065.070 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4020 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 -22.610 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4021 SpOp - Household Battery 547122 Child Services 502 -72.570 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4022 Payroll Def Comp - StateMatch 519503 Child Services 502 1284.430 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4023 SpOp-Housekeeping 547020 Child Services 502 -66.300 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-30T00:00:00 5574726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4024 AdmOp-Registration 599020 Child Services 502 4696.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4025 Exempt Jury Duty 511170 Child Services 502 -39.940 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4026 Payroll Salaries & Wages 510101 Child Services 502 26945.090 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4027 Payroll Def Comp - StateMatch 519503 Child Services 502 830.560 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4028 AdmOp-Internet Subscript Serv 599105 Child Services 502 1382.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4029 Physical Server Hosting 659260 Child Services 502 7454.940 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4030 Workers Comp Medical Claims 519230 Child Services 502 10254.800 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4031 Payroll Life Insurance 518606 Child Services 502 40.100 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4032 HSA Health Savings Acct 2 519725 Child Services 502 1605.660 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4033 Health Insurance Admin Fee 518490 Child Services 502 739.690 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4034 Special Charges 659360 Child Services 502 0.520 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4035 Payroll Perf St Pd Em COntr 517003 Child Services 502 340312.730 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4036 Shredding Services 659370 Child Services 502 1861.990 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4037 Real Estate Rentals 590110 Child Services 502 2948886.730 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4038 800# Service 652151 Child Services 502 5477.560 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4039 Payroll Anthem Dental Trad 518796 Child Services 502 308.060 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4040 Computer software 555553 Child Services 502 -35580 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4041 Data Circuits-On Network 652051 Child Services 502 139903.180 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4042 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 6388.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4043 Off-Printer Paper 546005 Child Services 502 185.170 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4044 3P InState Travel - GrndTrnspt 595830 Child Services 502 255.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4045 Adm Op Promotional Premiums 599128 Child Services 502 1299.150 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4046 Com & Train - TRAINING General 535014 Child Services 502 1372.400 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570923 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4047 Remote IP Phone 652134 Child Services 502 18540.250 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4048 Cyber Security-Baseline 659304 Child Services 502 337056.600 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4049 Pager Process Fee 652160 Child Services 502 12.390 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4050 3P InState Travel - Lodging 595810 Child Services 502 9996.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4051 State in-house product charges 654320 Child Services 502 62.150 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4052 AdmOp-EmpReimb-Registration 599209 Child Services 502 266.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4053 Cyber Security-Confidential 659302 Child Services 502 9148.260 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4054 Sp Op -Laundry 547018 Child Services 502 -21.240 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4055 Payroll Perf St Pd Em COntr 517003 Child Services 502 4700.710 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4056 InState Travel - Parking&Tolls 595170 Child Services 502 1525.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4057 SpOp-Computer 547052 Child Services 502 -29.310 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4058 HR Application Services 659295 Child Services 502 189860.690 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4059 Off-Office Supplies 546002 Child Services 502 -408.090 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4060 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 350249.470 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4061 OutoSt Travel - Mileage 595510 Child Services 502 514.650 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4062 Shared SAN Storage 659270 Child Services 502 25109.190 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4063 Payroll PERF State Share 517005 Child Services 502 1264115.340 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4064 Prog Op - Vital Records 539046 Child Services 502 162.200 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4065 Payroll Anthem Dental Trad 518796 Child Services 502 118349.760 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4066 Computers & Accessories 555554 Child Services 502 -215.400 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4067 Payroll Employee Assistance 518901 Child Services 502 2634.670 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4068 Vision Care 518800 Child Services 502 11270.300 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4069 Telephone - Remote 652137 Child Services 502 34499.090 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4070 Payroll Life Insurance 518606 Child Services 502 232.370 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4071 OutoSt Travel - Ground Transpt 595550 Child Services 502 712.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4072 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 2322.450 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4073 Disaster Recovery 659052 Child Services 502 1192.910 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4074 Labor Charges 659345 Child Services 502 28.520 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4075 SpOp-Housekeeping 547020 Child Services 502 13.690 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4076 AdmOp-Samples & Evidence 599058 Child Services 502 8403.940 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4077 AdmOp-PostageMeter/Postage 599036 Child Services 502 31.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4078 Off-Office Supplies 546002 Child Services 502 94.940 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4079 AdmOp-Dues & Subscriptions 599026 Child Services 502 33600.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4080 WebEx 659284 Child Services 502 4007.410 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4081 AdmOp-Registration 599020 Child Services 502 369.140 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4082 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 0.180 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4083 InState Travel - GroundTranspt 595150 Child Services 502 153.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4084 Payroll Life Insurance 518606 Child Services 502 14423.080 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4085 OutoSt Travel - Lodging 595530 Child Services 502 0.010 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4086 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 63369.250 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4087 3POutState Travel - GrndTrnspt 595930 Child Services 502 632.300 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4088 Virtual Server Hosting 659262 Child Services 502 5595.860 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4089 Com & Train - TRAINING General 535014 Child Services 502 1561.520 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4090 Mot Veh Ex - Gen Fuel 541028 Child Services 502 442.980 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4091 Anthem Trad High Deductible 518105 Child Services 502 2432251.770 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4092 Site to Site VPN 652331 Child Services 502 7853.950 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4093 Payroll Perf St Pd Em COntr 517003 Child Services 502 805.680 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4094 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 489.100 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4095 Exempt Unemployment Insurance 519110 Child Services 502 3532.700 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4096 Prog Op-Software Licensing 539038 Child Services 502 16728.760 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4097 SpOp - Household Kitchen 547126 Child Services 502 14.540 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4098 Payroll Social Security 516003 Child Services 502 1891.720 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4099 GIS-Geographic Information Ser 659290 Child Services 502 714.540 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4100 NonRealEstRnt-OffEquipment 591010 Child Services 502 248784.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4101 Vision Care 518800 Child Services 502 27.650 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4102 SpOpSp-Safety 547032 Child Services 502 -3351.530 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4103 IOT-Interactive Intelligence 659274 Child Services 502 1853.940 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4104 SpOp -Household 547016 Child Services 502 -6.330 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4105 Prof Serv - Media Services 531020 Child Services 502 -58.150 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4106 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 -35.470 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4107 OutoSt Travel - Lodging 595530 Child Services 502 16386.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4108 NonRealEstRnt-POBox 591020 Child Services 502 -73.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4109 Acrobat Pro Subscription 652393 Child Services 502 4801.470 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4110 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 191255.230 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4111 Payroll Def Comp - StateMatch 519503 Child Services 502 106.960 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4112 AdmOp-Legal Ads 599030 Child Services 502 17035.930 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4113 Payroll PERF State Share 517005 Child Services 502 3007.910 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4114 Workers Comp Admin Fee 519240 Child Services 502 904.810 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4115 Office Equipment 555501 Child Services 502 -57.470 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4116 Cellular Phone Service 652110 Child Services 502 96072.740 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4117 Printing Service 659792 Child Services 502 245.970 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4118 MedVet-LabSupply-GenMedical 548113 Child Services 502 -18.390 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4119 SpOp - Laundry - Cleansers 547136 Child Services 502 13.750 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4120 Workers Comp Medical Claims 519230 Child Services 502 29.170 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4121 Payroll Def Comp - StateMatch 519503 Child Services 502 79287.310 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4122 Off-Purchase Forms 546018 Child Services 502 -18.570 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4123 Main -Pest Control 532024 Child Services 502 -685.070 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4124 AdmOp-Event Sponsor 599116 Child Services 502 2105.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4125 Main - Facility Mgmt 532061 Child Services 502 3564.760 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4126 SpOp - Household Kitchen 547126 Child Services 502 -11.390 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4127 Prog Op - Transcriptions 539201 Child Services 502 -44.050 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4128 OutoSt Travel - Airfare 595540 Child Services 502 13266.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4129 AdmOp-Bank Charges 592010 Child Services 502 -22.090 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4130 MS Project Online Seat Charge 652079 Child Services 502 1495.910 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4131 Telecom Management 652131 Child Services 502 23099.520 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4132 SpOp - Laundry - Cleansers 547136 Child Services 502 -165.890 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4133 AdmOp-TravelAssistance 599118 Child Services 502 1604.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4134 Off-Ink Catrdge & Toner 546020 Child Services 502 -205.430 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4135 Payroll Salaries & Wages 510101 Child Services 502 9582062.470 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4136 NonRealEstRnt-Parking 591012 Child Services 502 120005 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4137 SpOp - Safety -Apparel 547160 Child Services 502 -45.640 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4138 NonRealEstRnt-OffEquipment 591010 Child Services 502 -2905.250 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4139 Prof Serv - Program Develop 531025 Child Services 502 -1480.310 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4140 Workstation Software Licenses 659306 Child Services 502 43.410 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4141 Sp Op -Laundry 547018 Child Services 502 -140.410 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4142 AdmOp-Printing 599027 Child Services 502 -1150.790 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4143 OutoSt Travel - Luggage Fee 595594 Child Services 502 878.910 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4144 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 1481.010 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4145 SpOp-Software licenses 547053 Child Services 502 89074.670 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4146 Off-Specialty Paper 546007 Child Services 502 -238.870 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4147 Seat Charge 652072 Child Services 502 916464.050 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4148 AdmOp-Translator Costs 599093 Child Services 502 5491.130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4149 SpOp-InfoProcessStorageMedia 547062 Child Services 502 -95.610 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4150 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -1809.170 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4151 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -18323.880 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4152 Sec & Sfty - Sec System 534051 Child Services 502 -4287.980 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4153 AdmOp-TravelAssistance 599118 Child Services 502 -6415.230 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4154 MedVet-Lab Supply 548046 Child Services 502 -6.330 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4155 Prof Serv - Info Process Cnslt 531013 Child Services 502 4218.760 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4156 SpOp - Household Battery 547122 Child Services 502 14.970 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4157 SpOp-Audio Visual 547046 Child Services 502 -70.730 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4158 Nonexempt Jury Duty 512170 Child Services 502 -13.310 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4159 OutoSt Travel - Airfare 595540 Child Services 502 638.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4160 Voice or Data Equip Inv 652109 Child Services 502 26.570 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4161 Payroll Anthem Dental Trad 518796 Child Services 502 1095.240 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4162 Extranet FTP Services 652360 Child Services 502 93.660 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4163 Off-Mailing Supplies 546023 Child Services 502 11.690 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4164 Prof Serv - IT Services 531029 Child Services 502 167.770 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4165 Payroll Employee Assistance 518901 Child Services 502 6.370 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4166 Seat Charge NonNetworkPlus 652077 Child Services 502 527.340 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4167 HR Service Fees 659900 Child Services 502 353316.250 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4168 Financial Application Services 659294 Child Services 502 959780.750 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4169 Seat Charges Non-Network 652074 Child Services 502 92.290 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4170 SpOp-Awards & Gifts 547026 Child Services 502 -3.690 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4171 Ins & Bond - Comp General Liab 537020 Child Services 502 25487.980 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4172 PC Refresh Upgrade 653901 Child Services 502 13153.450 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4173 Calling Card 652153 Child Services 502 0.010 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4174 AdmOp-Depositions Transcripts 599100 Child Services 502 303 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4175 Long Distance 652150 Child Services 502 10.310 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4176 OutoSt Travel - Parking&Toll 595570 Child Services 502 668.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4177 AdmOp-PostageMeter/Postage 599036 Child Services 502 17.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4178 Off-Specialty Paper 546007 Child Services 502 9.420 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4179 Payroll Social Security 516003 Child Services 502 399083.550 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4180 InState Travel - Mileage 595110 Child Services 502 188441.110 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4181 Payroll Social Security 516003 Child Services 502 11522.470 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4182 OutoSt Travel - Luggage Fee 595594 Child Services 502 -432.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4183 Shared CRM 659286 Child Services 502 26.770 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4184 Vision Care 518800 Child Services 502 124.770 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4185 Anthem Trad High Deductible 518105 Child Services 502 7217.550 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4186 Non Contracted Long Distance 652155 Child Services 502 1310.010 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4187 Fac Main - Elec - Wiring 543060 Child Services 502 19190.830 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4188 Payroll PERF State Share 517005 Child Services 502 17548.990 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4189 Shared Web Hosting 659282 Child Services 502 6036.350 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4190 InState Travel - Per Diem&Meal 595120 Child Services 502 10427.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4191 Anthem Trad High Deductible 518105 Child Services 502 21587.370 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4192 Payroll Blue Cross Hlth Ins 518151 Child Services 502 6199.270 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4193 Payroll Employee Assistance 518901 Child Services 502 25.850 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4194 Payroll Salaries & Wages 510101 Child Services 502 156687.380 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4195 Storage Optn - Boxes 654739 Child Services 502 37.430 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4196 Payroll Anthem Trad HDHP 518107 Child Services 502 41393.400 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4197 AdmOp-Recruiting 599024 Child Services 502 1965.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4198 Database Hosting 659266 Child Services 502 24569.190 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4199 InState Travel - Lodging 595130 Child Services 502 22994.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5570989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4200 Citrix 652370 Child Services 502 8230.350 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4201 ClmJudg -Court Costs 593018 Child Services 502 160548.890 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-26T00:00:00 5571079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4202 Prof Serv - Legal Services 531014 Child Services 502 -11810.730 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4203 Const -BuildRepair-Structural 538923 Child Services 502 -1964.520 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4204 AdmOp-PostageMeter/Postage 599036 Child Services 502 -19326.550 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4205 SpOp-Computer 547052 Child Services 502 8.720 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4206 AdmOp-Samples & Evidence 599058 Child Services 502 -4.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4207 Payroll Perf St Pd Em COntr 517003 Child Services 502 14762.980 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4208 OutoSt Travel - Lodging 595530 Child Services 502 1128.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4209 SpOp-Audio Visual 547046 Child Services 502 -71.960 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4210 AdmOp-Notary Costs 599032 Child Services 502 -8.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4211 AdmOp-Storage 599119 Child Services 502 -99.970 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4212 SpOp-Awards & Gifts 547026 Child Services 502 -38.930 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4213 InState Travel - Mileage 595110 Child Services 502 22192.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4214 Exempt - Worker's Compensation 519210 Child Services 502 1162.650 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4215 AdmOp-Legal Ads 599030 Child Services 502 -20702.110 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4216 NonRealEstRnt-OffEquipment 591010 Child Services 502 625 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4217 Telecom -TelephoneLocalService 521002 Child Services 502 -503.270 Utilities 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4218 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -27054.980 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4219 Inf Main-Weed Bush Chemical 544058 Child Services 502 -38.310 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4220 Sec & Sfty - Surveillance 534052 Child Services 502 -12.340 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4221 Workers Comp Medical Claims 519230 Child Services 502 37534.520 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-22T00:00:00 5526595 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4222 Payroll PERF State Share 517005 Child Services 502 55115.010 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4223 Const -BuildRepair-General 538920 Child Services 502 -9637.220 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4224 Workers Comp Medical Claims 519230 Child Services 502 4765.770 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4225 AdmOp-Depositions Transcripts 599100 Child Services 502 -480.170 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4226 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -913.960 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4227 Prog Op-Shredding Service 539027 Child Services 502 -1187.180 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4228 3P InState Travel - Lodging 595810 Child Services 502 6551.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4229 Ship Trans - Moving 536014 Child Services 502 -8546.580 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4230 Payroll Life Insurance 518606 Child Services 502 656.380 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4231 Off Furn - Office Seating 654723 Child Services 502 -5367.590 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4232 Office furniture 555503 Child Services 502 -9658.710 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4233 AdmOp-Advert-Gen 599112 Child Services 502 -175.410 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4234 Payroll Salaries & Wages 510101 Child Services 502 160.150 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-18T00:00:00 5564931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4235 Prog Op - Vital Records 539046 Child Services 502 -1802.940 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4236 Workers Comp Medical Claims 519230 Child Services 502 1947.660 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-19T00:00:00 5545109 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4237 Main - Security Equipment 532063 Child Services 502 -1011.980 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4238 AdmOp-Event Sponsor 599116 Child Services 502 -3529.610 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4239 Payroll Salaries & Wages 510101 Child Services 502 -644.720 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-01T00:00:00 5558169 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4240 Off-Mailing Supplies 546023 Child Services 502 -382.380 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4241 Payroll Salaries & Wages 510101 Child Services 502 -3738681.960 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4242 Com & Train - WORK SHOPS 535012 Child Services 502 6879.040 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4243 SpOp-Computer 547052 Child Services 502 -2.040 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4244 SpOpSp-Classroom Textbooks 547040 Child Services 502 -13.560 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4245 Household kitchen & laundry 555502 Child Services 502 -97.740 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4246 InState Travel - Lodging 595130 Child Services 502 2826.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4247 SpOp-Housekeeping 547020 Child Services 502 -104.020 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4248 Workers Comp Admin Fee 519240 Child Services 502 -11922.600 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4249 Payroll Salaries & Wages 510101 Child Services 502 -370.830 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-04T00:00:00 5564773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4250 OutoSt Travel - Airfare 595540 Child Services 502 758.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4251 Site to Site VPN 652331 Child Services 502 43.490 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4252 Main-BuildMat-Supplies 543073 Child Services 502 -184.770 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4253 Prog Op-FOOD PROCESSING 539014 Child Services 502 -284.550 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4254 Main-BuildMat-General 543069 Child Services 502 -752.660 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4255 Sec & Sfty - Security Serv 534010 Child Services 502 -3598.220 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4256 Payroll Social Security 516003 Child Services 502 -5378.990 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4257 Payroll Salaries & Wages 510101 Child Services 502 -205.390 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-18T00:00:00 5564928 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4258 Cellular Phone Service 652110 Child Services 502 25832.150 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4259 MedVet-Personel Hygene items 548040 Child Services 502 -138.950 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4260 Printing Service 659792 Child Services 502 -0.620 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4261 Workers Comp Medical Claims 519230 Child Services 502 -12388.650 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4262 HSA Health Savings Acct 2 519725 Child Services 502 46.870 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4263 Payroll Salaries & Wages 510101 Child Services 502 -168.090 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-24T00:00:00 5528918 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4264 SpOp - Laundry - Container 547137 Child Services 502 -37.670 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4265 Anthem Trad High Deductible 518105 Child Services 502 101531.430 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4266 Vision Care 518800 Child Services 502 482.460 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4267 Prog Op - Background Checks 539140 Child Services 502 -14449.020 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4268 Virtual Server Hosting 659262 Child Services 502 80.090 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4269 AdmOp-Printing 599027 Child Services 502 -6738.930 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4270 SpOp-Training 547054 Child Services 502 -11.020 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4271 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 22.880 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4272 Workers Comp Medical Claims 519230 Child Services 502 4376.340 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-20T00:00:00 5567717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4273 AdmOp-Translator Costs 599093 Child Services 502 -5831.140 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4274 3PInState Travel - Mileage 595860 Child Services 502 -304.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4275 Ship Trans - COURIER SERVICE 536010 Child Services 502 -652.630 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4276 Cyber Security-Baseline 659304 Child Services 502 -1.120 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4277 Off-Storage Boxes 546021 Child Services 502 -275.270 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4278 SpOp - Disposable Apparel 547120 Child Services 502 -44.480 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4279 NonRealEstRnt-Parking 591012 Child Services 502 -958.130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4280 Off-Printer Paper 546005 Child Services 502 -6248.020 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4281 Off-Office Supplies 546002 Child Services 502 -5570.290 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4282 Cellular Phone Service 652110 Child Services 502 904.950 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4283 AdmOp-Freight & Express 599042 Child Services 502 -172.910 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4284 Fac Main -Electrical 543016 Child Services 502 -17.220 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4285 SpOp-Badges Pins IDs 547036 Child Services 502 -72.320 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4286 Payroll Anthem Trad HDHP 518107 Child Services 502 963.130 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4287 AdmOp-Court Reporting Services 599102 Child Services 502 -61.670 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4288 Remote IP Phone 652134 Child Services 502 136.030 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4289 Workers Comp Medical Claims 519230 Child Services 502 9859.720 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-19T00:00:00 5545114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4290 AdmOp-Credit Card Fees 592016 Child Services 502 -6.810 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4291 Remote IP Phone 652134 Child Services 502 450.170 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4292 AdmOp-Printing 599027 Child Services 502 1190.550 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4293 Payroll Salaries & Wages 510101 Child Services 502 1118.690 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-21T00:00:00 5547359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4294 Workers Comp Medical Claims 519230 Child Services 502 6435.850 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-08T00:00:00 5498087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4295 Health Insurance Admin Fee 518490 Child Services 502 -864.850 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4296 Payroll Anthem Dental Trad 518796 Child Services 502 4883.950 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4297 Payroll Salaries & Wages 510101 Child Services 502 3457.930 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-10T00:00:00 5520600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4298 Payroll Salaries & Wages 510101 Child Services 502 386.720 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-07T00:00:00 5536840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4299 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 8117.380 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4300 Workers Comp Medical Claims 519230 Child Services 502 9504.670 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-26T00:00:00 5549909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4301 Payroll Employee Assistance 518901 Child Services 502 105.230 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4302 Physical Server Hosting 659260 Child Services 502 115.270 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4303 3P InState Travel - Lodging 595810 Child Services 502 -84.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4304 Payroll Def Comp - StateMatch 519503 Child Services 502 3095.320 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4305 Telephone - Remote 652137 Child Services 502 57.900 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4306 Payroll Salaries & Wages 510101 Child Services 502 -949.220 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-07T00:00:00 5536846 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4307 Payroll Salaries & Wages 510101 Child Services 502 -1541.230 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-24T00:00:00 5528911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4308 Acrobat Pro Subscription 652393 Child Services 502 64.510 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4309 Workers Comp Medical Claims 519230 Child Services 502 25429.520 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-29T00:00:00 5530388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4310 Eqp Main-SmallToolsImplements 545008 Child Services 502 -25.710 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4311 Prog Op-Documnt Imaging 539040 Child Services 502 -655.490 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4312 MedVet-RX Drugs 548012 Child Services 502 -3.990 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4313 Prof Serv - Clerical 531027 Child Services 502 -24326.390 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4314 WebEx 659284 Child Services 502 24.700 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4315 Workers Comp Medical Claims 519230 Child Services 502 -25014.810 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4316 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 -4436.630 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4317 InState Travel - Per Diem&Meal 595120 Child Services 502 4265.730 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4318 Sec & Sfty - Guard Services 534050 Child Services 502 -25222.200 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4319 Cyber Security-Baseline 659304 Child Services 502 44.200 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4320 Workers Comp Medical Claims 519230 Child Services 502 2213.410 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-21T00:00:00 5547388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4321 Camera equipment 555541 Child Services 502 -117.330 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4322 Payroll Salaries & Wages 510101 Child Services 502 1879.490 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-04T00:00:00 5564769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4323 InState Travel - Mileage 595110 Child Services 502 124.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4324 SpOp - Safety - FireProtect 547161 Child Services 502 -485.880 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4325 SpOp - Household Battery 547122 Child Services 502 -113.840 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4326 InState Travel - Mileage 595110 Child Services 502 -18.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4327 SpOp-Instruction 547042 Child Services 502 -442.720 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4328 SpOp - Materials&Parts 547180 Child Services 502 -30180.120 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4329 Workers Comp Medical Claims 519230 Child Services 502 4780.600 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-22T00:00:00 5548123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4330 Telecom Management 652131 Child Services 502 261.100 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4331 Workers Comp Medical Claims 519230 Child Services 502 6645.590 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-19T00:00:00 5566610 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4332 Eqp Main-Repair parts 545006 Child Services 502 -60.850 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4333 Telecom Management 652131 Child Services 502 3633.180 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4334 Fac Main - Elec - Wiring 543060 Child Services 502 -313.160 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4335 Exempt Unemployment Insurance 519110 Child Services 502 -1548.700 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4336 Shared SAN Storage 659270 Child Services 502 2.610 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4337 Payroll Salaries & Wages 510101 Child Services 502 -545.380 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-10T00:00:00 5520608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4338 AdmOp-PostageMeter/Postage 599036 Child Services 502 7.350 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4339 Exempt - Worker's Compensation 519210 Child Services 502 -2916.290 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4340 Fac Main - Elec - General 543056 Child Services 502 -3121.070 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4341 InState Travel - Parking&Tolls 595170 Child Services 502 18.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4342 AdmOp-Dues & Subscriptions 599026 Child Services 502 -56.660 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4343 Seat Charge 652072 Child Services 502 -3.070 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4344 AdmOp-Postage Permit 599037 Child Services 502 -20.710 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4345 Payroll Salaries & Wages 510101 Child Services 502 354521.900 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4346 MedVet-LabSupply-EmMedServ 548111 Child Services 502 -14.020 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4347 AdmOp-Registration 599020 Child Services 502 -35.170 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4348 AdmOp-Registration 599020 Child Services 502 284.090 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4349 SpOp-Recreation 547038 Child Services 502 -1.690 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4350 SpOp-Personnel Instruction 547048 Child Services 502 -14.890 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4351 Off-Planners 546024 Child Services 502 -5.020 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4352 Prof Serv-Travel Agency 531051 Child Services 502 -289.510 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-25T00:00:00 5570152 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4353 Payroll Employee Assistance 518901 Child Services 502 -717.770 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4354 Anthem Trad High Deductible 518105 Child Services 502 255.060 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4355 Anthem Trad High Deductible 518105 Child Services 502 -620946.040 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4356 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4357 Anthem Trad High Deductible 518105 Child Services 502 255.060 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4358 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4359 Vision Care 518800 Child Services 502 12.720 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4360 Anthem Trad High Deductible 518105 Child Services 502 255.060 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4361 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4362 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -47084.130 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4363 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 19.260 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4364 Vision Care 518800 Child Services 502 2.160 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4365 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 38.520 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4366 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 19.260 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4367 Vision Care 518800 Child Services 502 2.160 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4368 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 96.300 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4369 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 38.520 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4370 Payroll Social Security 516003 Child Services 502 24324.160 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4371 Vision Care 518800 Child Services 502 -2996.500 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4372 Vision Care 518800 Child Services 502 2.160 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4373 Payroll Employee Assistance 518901 Child Services 502 1.260 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4374 Vision Care 518800 Child Services 502 5.280 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4375 Payroll Life Insurance 518606 Child Services 502 14.520 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4376 Vision Care 518800 Child Services 502 2.160 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4377 Payroll Life Insurance 518606 Child Services 502 7.260 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4378 Payroll Life Insurance 518606 Child Services 502 -3394.810 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4379 Payroll Life Insurance 518606 Child Services 502 7.260 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4380 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 19.260 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4381 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4382 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4383 Vision Care 518800 Child Services 502 5.280 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4384 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4385 Exempt - Worker's Compensation 519210 Child Services 502 1269.860 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-20T00:00:00 5567717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4386 Exempt - Worker's Compensation 519210 Child Services 502 2738.430 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-26T00:00:00 5549909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4387 Exempt - Worker's Compensation 519210 Child Services 502 5356.070 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-29T00:00:00 5530388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4388 Payroll Anthem Dental Trad 518796 Child Services 502 11.700 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4389 Exempt - Worker's Compensation 519210 Child Services 502 -309.050 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-21T00:00:00 5547388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4390 Payroll Anthem Dental Trad 518796 Child Services 502 -30137.010 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4391 Payroll PERF State Share 517005 Child Services 502 -349174.430 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4392 Payroll Anthem Dental Trad 518796 Child Services 502 11.700 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4393 Exempt - Worker's Compensation 519210 Child Services 502 -1809.520 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4394 Payroll Perf St Pd Em COntr 517003 Child Services 502 -93578.970 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4395 Payroll Disability 519006 Child Services 502 -1.040 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4396 Payroll Def Comp - StateMatch 519503 Child Services 502 -23113.720 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4397 Payroll Anthem Dental Trad 518796 Child Services 502 11.700 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4398 Exempt - Worker's Compensation 519210 Child Services 502 5512.500 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-19T00:00:00 5566610 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4399 Exempt - Worker's Compensation 519210 Child Services 502 1028 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-08T00:00:00 5498087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4400 Exempt - Worker's Compensation 519210 Child Services 502 3179 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-22T00:00:00 5548166 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4401 WebEx 659284 Child Services 502 416.600 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-08T00:00:00 5552717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4402 Telephone - Remote 652137 Child Services 502 19816.050 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-08T00:00:00 5536208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4403 Payroll Anthem Dental Trad 518796 Child Services 502 30.720 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4404 800# Service 652151 Child Services 502 -161.750 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4405 800# Service 652151 Child Services 502 3417.820 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-08T00:00:00 5497927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4406 Non Contracted Long Distance 652155 Child Services 502 -54.580 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4407 WebEx 659284 Child Services 502 527.570 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-08T00:00:00 5497927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4408 Cellular Phone Service 652110 Child Services 502 24509.990 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-31T00:00:00 5531877 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4409 800# Service 652151 Child Services 502 -3417.820 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-31T00:00:00 5531877 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4410 Remote IP Phone 652134 Child Services 502 28.900 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-23T00:00:00 5549197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4411 Telecom Management 652131 Child Services 502 18101.820 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-08T00:00:00 5497927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4412 800# Service 652151 Child Services 502 4307.150 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-08T00:00:00 5536208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4413 Citrix 652370 Child Services 502 -9.320 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4414 Citrix 652370 Child Services 502 56.500 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-08T00:00:00 5536208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4415 800# Service 652151 Child Services 502 -0.280 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-23T00:00:00 5549197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4416 Telephone - Remote 652137 Child Services 502 -6040.850 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4417 Telecom Management 652131 Child Services 502 17792.700 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-08T00:00:00 5536208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4418 Telephone - Remote 652137 Child Services 502 55.780 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-31T00:00:00 5531877 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4419 Telecom Management 652131 Child Services 502 2957.470 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571892 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4420 Cellular Phone Service 652110 Child Services 502 95250.390 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-08T00:00:00 5552717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4421 WebEx 659284 Child Services 502 -527.570 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-31T00:00:00 5531877 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4422 Cellular Phone Service 652110 Child Services 502 -26978.780 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4423 Telecom Management 652131 Child Services 502 9.340 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-23T00:00:00 5549197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4424 Site to Site VPN 652331 Child Services 502 4432.340 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-08T00:00:00 5536208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4425 Non Contracted Long Distance 652155 Child Services 502 211.920 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-08T00:00:00 5536208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4426 Site to Site VPN 652331 Child Services 502 43.470 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-23T00:00:00 5549197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4427 Seat Charge 652072 Child Services 502 278.080 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-08T00:00:00 5497927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4428 Remote IP Phone 652134 Child Services 502 12490.500 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-08T00:00:00 5536208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4429 Site to Site VPN 652331 Child Services 502 4272.450 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-08T00:00:00 5497927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4430 WebEx 659284 Child Services 502 -408.020 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571892 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4431 Cellular Phone Service 652110 Child Services 502 97393.120 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-08T00:00:00 5497927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4432 Telephone - Remote 652137 Child Services 502 17797.380 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-08T00:00:00 5552717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4433 Telecom Management 652131 Child Services 502 -4687.110 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4434 Site to Site VPN 652331 Child Services 502 43.470 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571892 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4435 Citrix 652370 Child Services 502 56.500 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-08T00:00:00 5552717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4436 Telecom Management 652131 Child Services 502 17783.010 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-08T00:00:00 5552717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4437 Seat Charge 652072 Child Services 502 281.280 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-08T00:00:00 5552717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4438 Telecom Management 652131 Child Services 502 3082.630 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-31T00:00:00 5531877 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4439 Telephone - Remote 652137 Child Services 502 55.710 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571892 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4440 Citrix 652370 Child Services 502 39.950 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-08T00:00:00 5497927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4441 Long Distance 652150 Child Services 502 -1.040 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4442 Site to Site VPN 652331 Child Services 502 -1034.310 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4443 Seat Charge 652072 Child Services 502 -75.620 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4444 Cellular Phone Service 652110 Child Services 502 96710.940 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-08T00:00:00 5536208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4445 Site to Site VPN 652331 Child Services 502 4486.680 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-08T00:00:00 5552717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4446 Seat Charge 652072 Child Services 502 210.960 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-08T00:00:00 5536208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4447 WebEx 659284 Child Services 502 8.790 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4448 Cellular Phone Service 652110 Child Services 502 22568.640 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571892 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4449 Payroll Anthem Dental Trad 518796 Child Services 502 30.720 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4450 WebEx 659284 Child Services 502 408.020 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-08T00:00:00 5536208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4451 Long Distance 652150 Child Services 502 0.760 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-08T00:00:00 5552717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4452 Non Contracted Long Distance 652155 Child Services 502 18.610 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-08T00:00:00 5552717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4453 800# Service 652151 Child Services 502 2605.250 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-08T00:00:00 5552717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4454 Remote IP Phone 652134 Child Services 502 -2929.890 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4455 Long Distance 652150 Child Services 502 0.850 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-08T00:00:00 5536208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4456 Remote IP Phone 652134 Child Services 502 159.960 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571892 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4457 Seat Charge 652072 Child Services 502 34.760 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-17T00:00:00 5523921 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4458 Remote IP Phone 652134 Child Services 502 159.960 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-31T00:00:00 5531877 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4459 Payroll Anthem Dental Trad 518796 Child Services 502 11.700 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4460 Long Distance 652150 Child Services 502 0.630 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-08T00:00:00 5497927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4461 Payroll Anthem Dental Trad 518796 Child Services 502 73.140 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4462 800# Service 652151 Child Services 502 -0.010 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571892 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4463 Remote IP Phone 652134 Child Services 502 12514.060 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-08T00:00:00 5552717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4464 Telephone - Remote 652137 Child Services 502 22469.120 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-08T00:00:00 5497927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4465 Remote IP Phone 652134 Child Services 502 12491.660 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-08T00:00:00 5497927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4466 WebEx 659284 Child Services 502 -408.020 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-23T00:00:00 5549197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4467 Site to Site VPN 652331 Child Services 502 41.900 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-31T00:00:00 5531877 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4468 Non Contracted Long Distance 652155 Child Services 502 220.850 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-08T00:00:00 5497927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4469 Cyber Security-Baseline 659304 Child Services 502 12.680 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-17T00:00:00 5523921 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4470 Database Hosting 659266 Child Services 502 98.590 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-08T00:00:00 5497927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4471 Physical Server Hosting 659260 Child Services 502 66.100 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-08T00:00:00 5497927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4472 Workstation Software Licenses 659306 Child Services 502 -15.290 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4473 Physical Server Hosting 659260 Child Services 502 -66.100 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-31T00:00:00 5531877 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4474 Physical Server Hosting 659260 Child Services 502 74.270 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-08T00:00:00 5552717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4475 InState Travel - Mileage 595110 Child Services 502 -503.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-24T00:00:00 5528195 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4476 Database Hosting 659266 Child Services 502 -7.980 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4477 Dir Assistance 652140 Child Services 502 -1.400 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4478 IOT-Interactive Intelligence 659274 Child Services 502 1215.690 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-08T00:00:00 5536208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4479 Cyber Security-Baseline 659304 Child Services 502 -101.800 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571892 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4480 Data Circuits-On Network 652051 Child Services 502 -26197.970 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571892 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4481 Storage Optn - Boxes 654739 Child Services 502 105 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-28T00:00:00 5551713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4482 Virtual Server Hosting 659262 Child Services 502 -6.500 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4483 Physical Server Hosting 659260 Child Services 502 74.270 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-08T00:00:00 5536208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4484 Cyber Security-Baseline 659304 Child Services 502 -126.750 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-31T00:00:00 5531877 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4485 Data Circuits-On Network 652051 Child Services 502 -25396.890 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-23T00:00:00 5549197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4486 Misc. Telecom Services 652157 Child Services 502 251.360 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-08T00:00:00 5552717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4487 IOT-Interactive Intelligence 659274 Child Services 502 -1054.680 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-31T00:00:00 5531877 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4488 Shared SAN Storage 659270 Child Services 502 112.720 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-08T00:00:00 5536208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4489 Physical Server Hosting 659260 Child Services 502 -15.410 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4490 Data Circuits-On Network 652051 Child Services 502 1969.340 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4491 Shared SAN Storage 659270 Child Services 502 -11.990 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4492 Virtual Server Hosting 659262 Child Services 502 -83.630 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-31T00:00:00 5531877 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4493 Data Circuits-On Network 652051 Child Services 502 26469.390 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-08T00:00:00 5497927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4494 PC Refresh Upgrade 653901 Child Services 502 4419 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-08T00:00:00 5536208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4495 Cyber Security-Baseline 659304 Child Services 502 127.250 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-08T00:00:00 5552717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4496 IOT-Interactive Intelligence 659274 Child Services 502 -81.940 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4497 Disaster Recovery 659052 Child Services 502 71.010 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-08T00:00:00 5497927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4498 Disaster Recovery 659052 Child Services 502 -5.510 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4499 Acrobat Pro Subscription 652393 Child Services 502 42 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-08T00:00:00 5536208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4500 Misc. Telecom Services 652157 Child Services 502 645.040 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-08T00:00:00 5536208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4501 Database Hosting 659266 Child Services 502 110.220 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-08T00:00:00 5552717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4502 Database Hosting 659266 Child Services 502 108.440 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-08T00:00:00 5536208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4503 Shared SAN Storage 659270 Child Services 502 -10.120 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-23T00:00:00 5549197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4504 Acrobat Pro Subscription 652393 Child Services 502 42 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-08T00:00:00 5552717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4505 Shared SAN Storage 659270 Child Services 502 -10.580 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571892 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4506 Database Hosting 659266 Child Services 502 -98.590 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-31T00:00:00 5531877 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4507 Misc. Telecom Services 652157 Child Services 502 -5.990 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-23T00:00:00 5549197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4508 Disaster Recovery 659052 Child Services 502 -71.010 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-31T00:00:00 5531877 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4509 Shared SAN Storage 659270 Child Services 502 148.850 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-08T00:00:00 5497927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4510 Cyber Security-Baseline 659304 Child Services 502 101.800 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-08T00:00:00 5536208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4511 Disaster Recovery 659052 Child Services 502 67.160 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-08T00:00:00 5536208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4512 Disaster Recovery 659052 Child Services 502 67.160 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-08T00:00:00 5552717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4513 Dir Assistance 652140 Child Services 502 1.500 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-08T00:00:00 5497927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4514 InState Travel - Mileage 595110 Child Services 502 -131541.810 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4515 Shared SAN Storage 659270 Child Services 502 -148.850 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-31T00:00:00 5531877 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4516 PC Refresh Upgrade 653901 Child Services 502 84.750 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-23T00:00:00 5549197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4517 Cyber Security-Baseline 659304 Child Services 502 126.750 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-08T00:00:00 5497927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4518 Virtual Server Hosting 659262 Child Services 502 84.070 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-08T00:00:00 5552717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4519 Cyber Security-Baseline 659304 Child Services 502 -76.350 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-23T00:00:00 5549197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4520 IOT-Interactive Intelligence 659274 Child Services 502 1054.680 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-08T00:00:00 5497927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4521 Data Circuits-On Network 652051 Child Services 502 27270.470 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-08T00:00:00 5552717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4522 Virtual Server Hosting 659262 Child Services 502 83.630 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-08T00:00:00 5497927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4523 Shared SAN Storage 659270 Child Services 502 113.600 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-08T00:00:00 5552717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4524 Cyber Security-Baseline 659304 Child Services 502 -3.950 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4525 Data Circuits-On Network 652051 Child Services 502 26469.390 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-08T00:00:00 5536208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4526 Acrobat Pro Subscription 652393 Child Services 502 -9.790 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4527 Virtual Server Hosting 659262 Child Services 502 84.070 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-08T00:00:00 5536208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4528 IOT-Interactive Intelligence 659274 Child Services 502 1215.690 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-08T00:00:00 5552717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4529 Acrobat Pro Subscription 652393 Child Services 502 42 Internal Service Funds - Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-08T00:00:00 5497927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4530 AdmOp-Bank Charges 592010 Child Services 502 154.770 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-06T00:00:00 5535776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4531 OutoSt Travel - Parking&Toll 595570 Child Services 502 -83.790 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4532 OutoSt Travel - Lodging 595530 Child Services 502 -20.750 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-24T00:00:00 5569224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4533 Payroll Delta Dental Trad 518798 Child Services 502 0.460 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4534 AdmOp-Legal Ads 599030 Child Services 502 5.830 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-10T00:00:00 5514249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4535 AdmOp-PostageMeter/Postage 599036 Child Services 502 -7.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-24T00:00:00 5569198 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4536 AdmOp-Legal Ads 599030 Child Services 502 27.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-10T00:00:00 5514247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4537 OutoSt Travel - Mileage 595510 Child Services 502 -189.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4538 InState Travel - Per Diem&Meal 595120 Child Services 502 -91 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-24T00:00:00 5528195 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4539 HSA Health Savings Acct 2 519725 Child Services 502 -375.890 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4540 3POutState Travel - GrndTrnspt 595930 Child Services 502 -470.470 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4541 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -284.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4542 InState Travel - Parking&Tolls 595170 Child Services 502 -338.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4543 OutoSt Travel - Lodging 595530 Child Services 502 -709.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4544 AdmOp-Bank Charges 592010 Child Services 502 231.970 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-12T00:00:00 5561563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4545 AdmOp-Legal Ads 599030 Child Services 502 341.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-12T00:00:00 5561563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4546 InState Travel - Lodging 595130 Child Services 502 -1215.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4547 OutoSt Travel - Luggage Fee 595594 Child Services 502 -14.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4548 3P InState Travel - Lodging 595810 Child Services 502 -21492.470 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4549 InState Travel - Lodging 595130 Child Services 502 -282 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-24T00:00:00 5528195 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4550 Workers Comp Admin Fee 519240 Child Services 502 3570 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-09T00:00:00 5559057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4551 Workers Comp Admin Fee 519240 Child Services 502 -1435.220 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4552 AdmOp-EmpReimb-Registration 599209 Child Services 502 -20.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4553 Payroll Anthem Trad HDHP 518107 Child Services 502 -10810.440 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4554 AdmOp-Registration 599020 Child Services 502 -107.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4555 OutoSt Travel - Airfare 595540 Child Services 502 -4262.430 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4556 AdmOp-Legal Ads 599030 Child Services 502 9.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-10T00:00:00 5514248 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4557 Workers Comp Admin Fee 519240 Child Services 502 4003.400 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-21T00:00:00 5547349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4558 OutoSt Travel - Ground Transpt 595550 Child Services 502 -124.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4559 InState Travel - Per Diem&Meal 595120 Child Services 502 -7448.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4560 InState Travel - GroundTranspt 595150 Child Services 502 -28.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4561 3P InState Travel - GrndTrnspt 595830 Child Services 502 -116.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4562 3P InState Travel - Prkng&Toll 595840 Child Services 502 -0.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4563 Sec & Sfty - Security Serv 534010 Child Services 502 -1244.710 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-24T00:00:00 5569224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4564 Exempt Jury Duty 511170 Child Services 502 9.890 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4565 SpOp - Household Battery 547122 Child Services 502 -3.400 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-24T00:00:00 5569224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4566 Health Insurance 518161 Child Services 502 764.580 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4567 Health Savings Account 519722 Child Services 502 19.260 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4568 Prog Op - Vital Records 539046 Child Services 502 7730 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-05T00:00:00 5556779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4569 SpOp-InfoProcessStorageMedia 547062 Child Services 502 -51.150 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-24T00:00:00 5569224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4570 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -966.270 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4571 Prog Op-TRAINING ST WARDS 539050 Child Services 502 -15.750 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-06T00:00:00 5535769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4572 Prog Op-Software Licensing 539038 Child Services 502 -1149023.290 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-19T00:00:00 5545041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4573 Main-BuildMat-Supplies 543073 Child Services 502 428.250 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-09T00:00:00 5559062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4574 Prog Op-Documnt Imaging 539040 Child Services 502 350 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-12T00:00:00 5561563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4575 Prog Op - Vital Records 539046 Child Services 502 6050 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-02T00:00:00 5495474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4576 Off-Office Supplies 546002 Child Services 502 -2.880 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-24T00:00:00 5569198 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4577 Prog Op - Vital Records 539046 Child Services 502 1.250 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-20T00:00:00 5567682 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4578 Prog Op - Vital Records 539046 Child Services 502 566.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-12T00:00:00 5561563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4579 Prog Op - Background Checks 539140 Child Services 502 45 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-12T00:00:00 5561563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4580 SpOp-Computer 547052 Child Services 502 -393.190 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-24T00:00:00 5569224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4581 Prog Op-InfoProcessConslt 539034 Child Services 502 -56052.980 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-24T00:00:00 5569198 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4582 Ship Trans - Moving 536014 Child Services 502 -1298.130 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-09T00:00:00 5559062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4583 Computers & Accessories 555554 Child Services 502 -209.990 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-24T00:00:00 5569224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4584 Com & Train - TRAINING General 535014 Child Services 502 523.930 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-18T00:00:00 5525080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4585 Computer software 555553 Child Services 502 -53617.680 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-19T00:00:00 5545041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4586 Com & Train - TRAINING General 535014 Child Services 502 8565.530 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-18T00:00:00 5525081 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4587 Fac Main -Building Main 543010 Child Services 502 -428.250 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-09T00:00:00 5559062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4588 Exempt Unemployment Insurance 519110 Child Services 502 -4308.520 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4589 Prog Op-Software Licensing 539038 Child Services 502 -8.620 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-24T00:00:00 5569198 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4590 Prog Op - Vital Records 539046 Child Services 502 6490 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-08T00:00:00 5537741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4591 Sec & Sfty - Guard Services 534050 Child Services 502 1878.430 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-07-17T00:00:00 5523921 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4592 SpOp - Household Battery 547122 Child Services 502 -0.240 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-24T00:00:00 5569198 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4593 Nonexempt Jury Duty 512170 Child Services 502 4.670 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4594 Com & Train - TRAINING General 535014 Child Services 502 504.240 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-19T00:00:00 5566638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4595 Off-Ink Catrdge & Toner 546020 Child Services 502 -37.370 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-24T00:00:00 5569198 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4596 Fac Main - Elec - Wiring 543060 Child Services 502 -1434.510 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-24T00:00:00 5569224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4597 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -0.420 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-24T00:00:00 5569198 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4598 Health Insurance Admin Fee 518490 Child Services 502 -100.620 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-27T00:00:00 5571838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4599 Prog Op-Software Licensing 539038 Child Services 502 -996.720 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-24T00:00:00 5569224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4600 Health Insurance 518161 Child Services 502 764.580 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4601 Prog Op-InfoProcessConslt 539034 Child Services 502 -1932.710 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-24T00:00:00 5569224 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4602 Prog Op-Documnt Imaging 539040 Child Services 502 15.750 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-06T00:00:00 5535769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4603 Health Insurance 518161 Child Services 502 1784.220 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4604 Sec & Sfty - Guard Services 534050 Child Services 502 1298.130 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-09-09T00:00:00 5559062 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4605 Prog Op - Vital Records 539046 Child Services 502 65 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-06T00:00:00 5535776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4606 Health Insurance 518161 Child Services 502 255.060 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4607 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -27788.660 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-23T00:00:00 5568478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4608 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -5682.270 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-30T00:00:00 5573137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4609 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -833.660 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-23T00:00:00 5568478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4610 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -170.450 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-30T00:00:00 5573137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4611 Payroll Social Security 516003 Supreme Court Admin 22 -419.770 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-30T00:00:00 5573137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4612 Payroll Social Security 516003 Supreme Court Admin 22 -2016.690 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-23T00:00:00 5568478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4613 Payroll PERF State Share 517005 Supreme Court Admin 22 -636.370 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-30T00:00:00 5573137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4614 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -596.230 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-13T00:00:00 5563017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4615 Payroll Social Security 516003 Supreme Court Admin 22 -1383.460 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-13T00:00:00 5563017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4616 Payroll PERF State Share 517005 Supreme Court Admin 22 -2225.980 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-13T00:00:00 5563017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4617 Payroll PERF State Share 517005 Supreme Court Admin 22 -3112.290 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-23T00:00:00 5568478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4618 Vision Care 518800 Supreme Court Admin 22 -21.240 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-23T00:00:00 5568478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4619 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.800 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-30T00:00:00 5573137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4620 Payroll Employee Assistance 518901 Supreme Court Admin 22 -5.460 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-23T00:00:00 5568478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4621 Vision Care 518800 Supreme Court Admin 22 -4.220 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-30T00:00:00 5573137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4622 Vision Care 518800 Supreme Court Admin 22 -19.980 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-13T00:00:00 5563017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4623 Payroll Employee Assistance 518901 Supreme Court Admin 22 -3.780 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-13T00:00:00 5563017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4624 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -5632.680 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-23T00:00:00 5568478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4625 Payroll Life Insurance 518606 Supreme Court Admin 22 -42.160 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-23T00:00:00 5568478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4626 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -75 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-23T00:00:00 5568478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4627 Payroll Life Insurance 518606 Supreme Court Admin 22 -29.690 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-13T00:00:00 5563017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4628 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -28.500 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-30T00:00:00 5573137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4629 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -5851.020 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-13T00:00:00 5563017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4630 Payroll Life Insurance 518606 Supreme Court Admin 22 -8.380 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-30T00:00:00 5573137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4631 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -135 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-13T00:00:00 5563017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4632 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -394.680 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-13T00:00:00 5563017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4633 Network Services 652156 Supreme Court Admin 22 516.950 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-08-08T00:00:00 5535894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4634 Cellular Phone Service 652110 Supreme Court Admin 22 653.190 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-08-08T00:00:00 5535894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4635 Cellular Phone Service 652110 Supreme Court Admin 22 653.210 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-07-08T00:00:00 5497741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4636 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -51.870 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-30T00:00:00 5573137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4637 Payroll Disability 519006 Supreme Court Admin 22 -75.560 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-30T00:00:00 5573137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4638 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -245.700 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-13T00:00:00 5563017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4639 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1049.520 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-23T00:00:00 5568478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4640 Network Services 652156 Supreme Court Admin 22 516.950 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-07-08T00:00:00 5497741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4641 Payroll Disability 519006 Supreme Court Admin 22 -267.690 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-13T00:00:00 5563017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4642 Cellular Phone Service 652110 Supreme Court Admin 22 636.310 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-09-08T00:00:00 5552451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4643 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -239.160 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-23T00:00:00 5568478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4644 Payroll Disability 519006 Supreme Court Admin 22 -147.050 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-23T00:00:00 5568478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4645 Network Services 652156 Supreme Court Admin 22 668.750 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-09-08T00:00:00 5552451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4646 Shared SAN Storage 659270 Supreme Court Admin 22 2615.960 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-08-08T00:00:00 5535894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4647 800# Service 652151 Supreme Court Admin 22 3.290 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-08-08T00:00:00 5535894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4648 Remote IP Phone 652134 Supreme Court Admin 22 3914.420 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-07-08T00:00:00 5497741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4649 Data Circuits-On Network 652051 Supreme Court Admin 22 447.320 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-07-08T00:00:00 5497741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4650 IN.Gov Charges 659106 Supreme Court Admin 22 1000 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-08-08T00:00:00 5535894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4651 Virtual Server Hosting 659262 Supreme Court Admin 22 960.860 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-07-08T00:00:00 5497741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4652 Site to Site VPN 652331 Supreme Court Admin 22 23.040 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-08-08T00:00:00 5535894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4653 Physical Server Hosting 659260 Supreme Court Admin 22 1039.780 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-09-08T00:00:00 5552451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4654 Site to Site VPN 652331 Supreme Court Admin 22 22.210 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-07-08T00:00:00 5497741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4655 Remote IP Phone 652134 Supreme Court Admin 22 3885.040 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-09-08T00:00:00 5552451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4656 Citrix 652370 Supreme Court Admin 22 67.800 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-08-08T00:00:00 5535894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4657 Database Hosting 659266 Supreme Court Admin 22 638.390 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-08-08T00:00:00 5535894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4658 Virtual Server Hosting 659262 Supreme Court Admin 22 898.960 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-08-08T00:00:00 5535894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4659 Non Contracted Long Distance 652155 Supreme Court Admin 22 0.070 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-07-08T00:00:00 5497741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4660 CRM Online 659287 Supreme Court Admin 22 4803.850 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-07-08T00:00:00 5497741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4661 Citrix 652370 Supreme Court Admin 22 47.940 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-07-08T00:00:00 5497741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4662 Cyber Security-Confidential 659302 Supreme Court Admin 22 591.540 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-09-08T00:00:00 5552451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4663 Physical Server Hosting 659260 Supreme Court Admin 22 1039.780 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-08-08T00:00:00 5535894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4664 Site to Site VPN 652331 Supreme Court Admin 22 23.040 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-09-08T00:00:00 5552451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4665 Cyber Security-Baseline 659304 Supreme Court Admin 22 356.300 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-09-08T00:00:00 5552451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4666 WebEx 659284 Supreme Court Admin 22 17.160 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-09-08T00:00:00 5552451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4667 CRM Online 659287 Supreme Court Admin 22 5122.850 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-08-08T00:00:00 5535894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4668 WebEx 659284 Supreme Court Admin 22 28.320 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-07-08T00:00:00 5497741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4669 Misc. Telecom Services 652157 Supreme Court Admin 22 1.230 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-08-08T00:00:00 5535894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4670 Shared SAN Storage 659270 Supreme Court Admin 22 3867.940 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-07-08T00:00:00 5497741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4671 Cyber Security-Baseline 659304 Supreme Court Admin 22 356.300 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-08-08T00:00:00 5535894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4672 Remote IP Phone 652134 Supreme Court Admin 22 3903.180 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-08-08T00:00:00 5535894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4673 800# Service 652151 Supreme Court Admin 22 5.170 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-07-08T00:00:00 5497741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4674 Telecom Management 652131 Supreme Court Admin 22 1347.570 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-07-08T00:00:00 5497741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4675 Shredding Services 659370 Supreme Court Admin 22 8.380 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-08-28T00:00:00 5551713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4676 Telecom Management 652131 Supreme Court Admin 22 1302.930 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-08-08T00:00:00 5535894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4677 WebEx 659284 Supreme Court Admin 22 17.160 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-08-08T00:00:00 5535894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4678 800# Service 652151 Supreme Court Admin 22 5.320 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-09-08T00:00:00 5552451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4679 CRM Online 659287 Supreme Court Admin 22 5122.850 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-09-08T00:00:00 5552451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4680 Cyber Security-Baseline 659304 Supreme Court Admin 22 354.900 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-07-08T00:00:00 5497741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4681 Cyber Security-Confidential 659302 Supreme Court Admin 22 591.540 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-08-08T00:00:00 5535894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4682 Database Hosting 659266 Supreme Court Admin 22 557.160 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-07-08T00:00:00 5497741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4683 Telephone - Centrex 652130 Supreme Court Admin 22 380 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-07-08T00:00:00 5497741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4684 Database Hosting 659266 Supreme Court Admin 22 645.510 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-09-08T00:00:00 5552451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4685 Misc. Telecom Services 652157 Supreme Court Admin 22 0.070 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-09-08T00:00:00 5552451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4686 Shared SAN Storage 659270 Supreme Court Admin 22 2610.710 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-09-08T00:00:00 5552451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4687 Data Circuits-On Network 652051 Supreme Court Admin 22 447.320 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-09-08T00:00:00 5552451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4688 Physical Server Hosting 659260 Supreme Court Admin 22 925.400 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-07-08T00:00:00 5497741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4689 Telephone - Centrex 652130 Supreme Court Admin 22 418 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-08-08T00:00:00 5535894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4690 Data Circuits-On Network 652051 Supreme Court Admin 22 447.320 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-08-08T00:00:00 5535894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4691 Virtual Server Hosting 659262 Supreme Court Admin 22 898.960 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-09-08T00:00:00 5552451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4692 Cyber Security-Confidential 659302 Supreme Court Admin 22 589.170 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-07-08T00:00:00 5497741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4693 Telephone - Centrex 652130 Supreme Court Admin 22 418 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-09-08T00:00:00 5552451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4694 Telecom Management 652131 Supreme Court Admin 22 1321.610 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-09-08T00:00:00 5552451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4695 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 -19.200 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-08-30T00:00:00 5553914 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4696 InState Travel - Per Diem&Meal 595120 Supreme Court Admin 22 -52 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-09-17T00:00:00 5564933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4697 Storage Optn - Boxes 654739 Supreme Court Admin 22 630 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-07-16T00:00:00 5523068 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4698 Acrobat Pro Subscription 652393 Supreme Court Admin 22 582 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-07-08T00:00:00 5497741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4699 State in-house product charges 654320 Supreme Court Admin 22 23.930 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4700 Acrobat Pro Subscription 652393 Supreme Court Admin 22 612 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-08-08T00:00:00 5535894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4701 Salaries & Wages 510100 Supreme Court Admin 22 -13846.790 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2019-09-13T00:00:00 5563017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4702 Micrographic Services 654340 Supreme Court Admin 22 8500 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-07-18T00:00:00 5525126 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4703 Acrobat Pro Subscription 652393 Supreme Court Admin 22 672 Internal Service Funds - Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-09-08T00:00:00 5552451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4704 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 -3287.190 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2019-09-16T00:00:00 5563889 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4705 Ship Trans - COURIER SERVICE 536010 Supreme Court Admin 22 910 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2019-08-21T00:00:00 5547346 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4706 AdmOp-Printing 599027 Supreme Court Admin 22 -50 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-09-17T00:00:00 5564935 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4707 InState Travel - Mileage 595110 Supreme Court Admin 22 -110.960 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2019-09-17T00:00:00 5564933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4708 Prog Op-Software Licensing 539038 Supreme Court Admin 22 19.200 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2019-08-30T00:00:00 5553914 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4709 Telecom - Wireless Network 521023 Supreme Court Admin 22 -227.970 Utilities 2020 General Government SUPREME COURT 10210 General Fund 2019-09-17T00:00:00 5564933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4710 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -60 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4711 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -115.560 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4712 Payroll Disability 519006 Professional Licensing 250 -30.920 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572724 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4713 Payroll Salaries & Wages 510101 Professional Licensing 250 -7964.820 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4714 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -89.740 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572718 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4715 Payroll Employee Assistance 518901 Professional Licensing 250 -0.380 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572719 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4716 Payroll Disability 519006 Professional Licensing 250 -156.290 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4717 Payroll Delta Dental Trad 518798 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4718 Payroll Salaries & Wages 510101 Professional Licensing 250 -8782.900 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572728 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4719 Payroll PERF State Share 517005 Professional Licensing 250 -226.880 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572722 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4720 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572728 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4721 Payroll Delta Dental Trad 518798 Professional Licensing 250 -29.890 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4722 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -96.300 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4723 Payroll Social Security 516003 Professional Licensing 250 -727.590 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572733 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4724 Payroll Employee Assistance 518901 Professional Licensing 250 -0.250 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4725 Payroll Delta Dental Trad 518798 Professional Licensing 250 -24.910 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4726 Payroll Salaries & Wages 510101 Professional Licensing 250 -5664.990 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4727 Payroll Life Insurance 518606 Professional Licensing 250 -15.960 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572737 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4728 Anthem Trad High Deductible 518105 Professional Licensing 250 -1321.560 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4729 Payroll Social Security 516003 Professional Licensing 250 -809.060 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572734 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4730 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -11.560 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4731 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -509.160 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4732 Payroll Salaries & Wages 510101 Professional Licensing 250 -2655.240 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572746 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4733 Vision Care 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4734 Payroll Social Security 516003 Professional Licensing 250 -188.700 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572730 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4735 Payroll Life Insurance 518606 Professional Licensing 250 -2.090 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572719 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4736 Payroll Disability 519006 Professional Licensing 250 -44.520 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4737 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -57.780 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572730 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4738 Payroll Salaries & Wages 510101 Professional Licensing 250 -11917.650 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4739 Anthem Trad High Deductible 518105 Professional Licensing 250 -761.830 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4740 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -260.460 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572728 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4741 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -283.030 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572733 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4742 Payroll PERF State Share 517005 Professional Licensing 250 -544.500 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4743 Vision Care 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4744 Payroll PERF State Share 517005 Professional Licensing 250 -260.440 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572724 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4745 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572724 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4746 Payroll Disability 519006 Professional Licensing 250 -10.780 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4747 Payroll Life Insurance 518606 Professional Licensing 250 -4.250 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572730 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4748 Payroll Employee Assistance 518901 Professional Licensing 250 -1.260 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4749 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4750 Payroll Disability 519006 Professional Licensing 250 -27.700 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4751 Payroll Social Security 516003 Professional Licensing 250 -33.900 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572725 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4752 Payroll Salaries & Wages 510101 Professional Licensing 250 -5245.090 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572736 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4753 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4754 Payroll Social Security 516003 Professional Licensing 250 -60.430 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4755 Anthem Trad High Deductible 518105 Professional Licensing 250 -1106.100 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4756 Payroll Salaries & Wages 510101 Professional Licensing 250 -3241.060 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4757 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4758 Payroll Salaries & Wages 510101 Professional Licensing 250 -4517.220 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572744 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4759 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -57.740 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572724 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4760 Vision Care 518800 Professional Licensing 250 -8.700 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4761 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572737 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4762 Payroll Delta Dental Trad 518798 Professional Licensing 250 -31.140 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4763 Payroll PERF State Share 517005 Professional Licensing 250 -1900.800 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4764 Payroll Salaries & Wages 510101 Professional Licensing 250 -3346.350 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4765 Payroll Life Insurance 518606 Professional Licensing 250 -7.340 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4766 Anthem Trad High Deductible 518105 Professional Licensing 250 -3964.680 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4767 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -86.620 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4768 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -27 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4769 Anthem Trad High Deductible 518105 Professional Licensing 250 -3964.680 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4770 Payroll Social Security 516003 Professional Licensing 250 -229.470 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572718 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4771 Payroll Salaries & Wages 510101 Professional Licensing 250 -1066.800 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4772 Payroll PERF State Share 517005 Professional Licensing 250 -322.430 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572730 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4773 Payroll Salaries & Wages 510101 Professional Licensing 250 -810.260 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4774 Vision Care 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4775 Payroll Disability 519006 Professional Licensing 250 -195.660 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4776 Payroll Disability 519006 Professional Licensing 250 -225.720 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4777 Payroll Life Insurance 518606 Professional Licensing 250 -11.520 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4778 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572730 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4779 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -80.340 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4780 Payroll Disability 519006 Professional Licensing 250 -144.540 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572734 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4781 Payroll Social Security 516003 Professional Licensing 250 -1082.050 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4782 Payroll Disability 519006 Professional Licensing 250 -35.620 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4783 Payroll Life Insurance 518606 Professional Licensing 250 -7.740 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572736 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4784 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4785 Payroll Social Security 516003 Professional Licensing 250 -341.310 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572736 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4786 Payroll Disability 519006 Professional Licensing 250 -168.780 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4787 Payroll Life Insurance 518606 Professional Licensing 250 -14.940 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572733 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4788 Payroll Salaries & Wages 510101 Professional Licensing 250 -1394.330 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572719 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4789 Anthem Trad High Deductible 518105 Professional Licensing 250 -1327.320 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572737 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4790 Payroll Employee Assistance 518901 Professional Licensing 250 -0.840 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4791 Payroll Life Insurance 518606 Professional Licensing 250 -1.730 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4792 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4793 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4794 Vision Care 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572728 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4795 Payroll Salaries & Wages 510101 Professional Licensing 250 -1703.580 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572747 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4796 Payroll PERF State Share 517005 Professional Licensing 250 -1647.780 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4797 Payroll Delta Dental Trad 518798 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572734 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4798 Vision Care 518800 Professional Licensing 250 -4.990 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4799 Vision Care 518800 Professional Licensing 250 -3.330 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4800 Payroll PERF State Share 517005 Professional Licensing 250 -325.550 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4801 Payroll Life Insurance 518606 Professional Licensing 250 -3.860 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572727 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4802 Payroll PERF State Share 517005 Professional Licensing 250 -293.810 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572727 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4803 Payroll Social Security 516003 Professional Licensing 250 -247.440 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4804 Payroll Disability 519006 Professional Licensing 250 -113.220 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4805 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -288.720 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4806 Payroll Disability 519006 Professional Licensing 250 -6.900 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572725 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4807 Payroll Employee Assistance 518901 Professional Licensing 250 -1.010 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4808 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -57.740 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4809 Payroll Salaries & Wages 510101 Professional Licensing 250 -4861.580 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4810 Vision Care 518800 Professional Licensing 250 -2.660 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572724 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4811 Payroll PERF State Share 517005 Professional Licensing 250 -924.800 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4812 Payroll Social Security 516003 Professional Licensing 250 -171.460 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572724 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4813 Vision Care 518800 Professional Licensing 250 -4.180 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4814 Payroll Delta Dental Trad 518798 Professional Licensing 250 -37.370 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4815 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -231.120 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4816 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -43.200 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4817 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -9 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4818 Payroll Social Security 516003 Professional Licensing 250 -176.240 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4819 Payroll Salaries & Wages 510101 Professional Licensing 250 -2325.320 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572724 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4820 Payroll Life Insurance 518606 Professional Licensing 250 -21.720 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4821 Payroll Salaries & Wages 510101 Professional Licensing 250 -10736.100 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572737 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4822 Payroll Life Insurance 518606 Professional Licensing 250 -19.020 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4823 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4824 Payroll Disability 519006 Professional Licensing 250 -69.770 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572736 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4825 Vision Care 518800 Professional Licensing 250 -5.220 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4826 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4827 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -36 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4828 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4829 Payroll Disability 519006 Professional Licensing 250 -102.960 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4830 Payroll Delta Dental Trad 518798 Professional Licensing 250 -49.140 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572736 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4831 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -77.040 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4832 Payroll Salaries & Wages 510101 Professional Licensing 250 -3004.270 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572718 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4833 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -232.260 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4834 Payroll Employee Assistance 518901 Professional Licensing 250 -0.760 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4835 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -100.380 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4836 Payroll Salaries & Wages 510101 Professional Licensing 250 -2082.580 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4837 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -78.700 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572727 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4838 Vision Care 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572737 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4839 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572728 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4840 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -60.770 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572722 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4841 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4842 Payroll Salaries & Wages 510101 Professional Licensing 250 -2025.660 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572722 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4843 Payroll Disability 519006 Professional Licensing 250 -134.460 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572733 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4844 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -35.220 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4845 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572734 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4846 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -33.170 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4847 Payroll Salaries & Wages 510101 Professional Licensing 250 -2885.940 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572730 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4848 Anthem Trad High Deductible 518105 Professional Licensing 250 -3964.680 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4849 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572733 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4850 Payroll Disability 519006 Professional Licensing 250 -26.940 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572722 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4851 Payroll PERF State Share 517005 Professional Licensing 250 -90.750 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4852 Payroll Life Insurance 518606 Professional Licensing 250 -12.900 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572728 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4853 Payroll Employee Assistance 518901 Professional Licensing 250 -0.250 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4854 Payroll Disability 519006 Professional Licensing 250 -43.100 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4855 Payroll PERF State Share 517005 Professional Licensing 250 -131.500 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4856 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572727 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4857 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572718 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4858 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572737 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4859 Anthem Trad High Deductible 518105 Professional Licensing 250 -507.890 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4860 Payroll Social Security 516003 Professional Licensing 250 -581.070 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4861 Anthem Trad High Deductible 518105 Professional Licensing 250 -132.730 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4862 Payroll Social Security 516003 Professional Licensing 250 -558.690 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4863 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572724 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4864 Payroll Social Security 516003 Professional Licensing 250 -332.470 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4865 Payroll Disability 519006 Professional Licensing 250 -34.880 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572727 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4866 Payroll Social Security 516003 Professional Licensing 250 -1282.150 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4867 Vision Care 518800 Professional Licensing 250 -3.330 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572722 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4868 Payroll PERF State Share 517005 Professional Licensing 250 -363 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4869 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -441.360 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4870 Payroll PERF State Share 517005 Professional Licensing 250 -55.240 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572725 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4871 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -9 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4872 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -356.160 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4873 Anthem Trad High Deductible 518105 Professional Licensing 250 -3964.680 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4874 Payroll Salaries & Wages 510101 Professional Licensing 250 -493.240 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572725 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4875 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -24.310 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4876 Vision Care 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4877 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4878 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -41.830 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572719 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4879 Anthem Trad High Deductible 518105 Professional Licensing 250 -769.900 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572724 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4880 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -86.370 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572730 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4881 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -87.200 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4882 Payroll Delta Dental Trad 518798 Professional Licensing 250 -24.570 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572719 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4883 Payroll PERF State Share 517005 Professional Licensing 250 -233.240 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4884 Payroll Disability 519006 Professional Licensing 250 -157.920 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4885 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -231.120 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4886 Payroll Disability 519006 Professional Licensing 250 -141.420 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572737 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4887 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -157.360 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572736 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4888 Payroll Life Insurance 518606 Professional Licensing 250 -3.060 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572722 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4889 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -6 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572725 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4890 Payroll Salaries & Wages 510101 Professional Licensing 250 -5245.090 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4891 Payroll Salaries & Wages 510101 Professional Licensing 250 -618 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572742 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4892 Payroll Delta Dental Trad 518798 Professional Licensing 250 -10.920 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572725 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4893 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -28.870 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572736 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4894 Anthem Trad High Deductible 518105 Professional Licensing 250 -1283.160 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4895 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -288.720 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4896 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572734 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4897 Payroll Disability 519006 Professional Licensing 250 -38.280 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572730 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4898 Payroll Delta Dental Trad 518798 Professional Licensing 250 -51.900 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4899 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -231.120 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4900 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -69.760 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572724 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4901 Payroll Salaries & Wages 510101 Professional Licensing 250 -9510.910 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572733 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4902 Payroll Delta Dental Trad 518798 Professional Licensing 250 -54.600 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4903 Payroll Salaries & Wages 510101 Professional Licensing 250 -4102.620 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4904 Payroll PERF State Share 517005 Professional Licensing 250 -1182.540 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4905 Payroll Disability 519006 Professional Licensing 250 -115.500 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572728 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4906 Payroll Delta Dental Trad 518798 Professional Licensing 250 -16.380 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4907 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -247.710 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4908 Anthem Trad High Deductible 518105 Professional Licensing 250 -264.310 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572725 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4909 Payroll Life Insurance 518606 Professional Licensing 250 -12.540 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4910 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4911 Anthem Trad High Deductible 518105 Professional Licensing 250 -1269.720 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572734 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4912 Payroll Social Security 516003 Professional Licensing 250 -221.650 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4913 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -319.080 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572737 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4914 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -288.720 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572728 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4915 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -54 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4916 Payroll Salaries & Wages 510101 Professional Licensing 250 -10916.190 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572734 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4917 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -145.840 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4918 Payroll Disability 519006 Professional Licensing 250 -15.620 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4919 Vision Care 518800 Professional Licensing 250 -2 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572719 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4920 Payroll Disability 519006 Professional Licensing 250 -18.550 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572719 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4921 Payroll Life Insurance 518606 Professional Licensing 250 -4.900 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4922 Payroll Life Insurance 518606 Professional Licensing 250 -1.220 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4923 Payroll PERF State Share 517005 Professional Licensing 250 -1217.340 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572734 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4924 Payroll Salaries & Wages 510101 Professional Licensing 250 -358.800 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572743 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4925 Payroll PERF State Share 517005 Professional Licensing 250 -972.480 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572728 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4926 Payroll Delta Dental Trad 518798 Professional Licensing 250 -32.760 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572724 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4927 Vision Care 518800 Professional Licensing 250 -10.440 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572734 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4928 Vision Care 518800 Professional Licensing 250 -4 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4929 Payroll Disability 519006 Professional Licensing 250 -105.960 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4930 Anthem Trad High Deductible 518105 Professional Licensing 250 -3849.480 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4931 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -14.800 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572725 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4932 Payroll Social Security 516003 Professional Licensing 250 -874.110 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4933 Payroll PERF State Share 517005 Professional Licensing 250 -587.450 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4934 Anthem Trad High Deductible 518105 Professional Licensing 250 -991.170 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572730 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4935 Payroll Disability 519006 Professional Licensing 250 -39.780 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572718 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4936 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572722 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4937 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -326.100 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572734 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4938 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -144.360 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572734 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4939 Payroll Delta Dental Trad 518798 Professional Licensing 250 -6.230 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4940 Anthem Trad High Deductible 518105 Professional Licensing 250 -663.660 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4941 Payroll Life Insurance 518606 Professional Licensing 250 -25.080 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4942 Payroll Salaries & Wages 510101 Professional Licensing 250 -10708.560 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4943 Anthem Trad High Deductible 518105 Professional Licensing 250 -3849.480 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4944 Payroll Salaries & Wages 510101 Professional Licensing 250 -2906.660 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4945 Payroll Disability 519006 Professional Licensing 250 -64.660 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4946 Payroll Social Security 516003 Professional Licensing 250 -802.810 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572737 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4947 Payroll Delta Dental Trad 518798 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572722 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4948 Payroll Salaries & Wages 510101 Professional Licensing 250 -2623.300 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572727 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4949 Payroll Employee Assistance 518901 Professional Licensing 250 -1.230 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4950 Payroll Disability 519006 Professional Licensing 250 -69.770 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4951 Payroll Social Security 516003 Professional Licensing 250 -88.750 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572719 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4952 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4953 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4954 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572737 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4955 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -30 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4956 Payroll Social Security 516003 Professional Licensing 250 -641.350 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572728 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4957 Payroll Life Insurance 518606 Professional Licensing 250 -15.600 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4958 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -97.220 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4959 Payroll Social Security 516003 Professional Licensing 250 -197.150 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572727 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4960 Payroll Life Insurance 518606 Professional Licensing 250 -3.460 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572724 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4961 Payroll PERF State Share 517005 Professional Licensing 250 -1315.830 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4962 Anthem Trad High Deductible 518105 Professional Licensing 250 -991.170 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4963 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -86.620 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4964 Payroll Salaries & Wages 510101 Professional Licensing 250 -16971.180 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4965 Payroll Social Security 516003 Professional Licensing 250 -419.080 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4966 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4967 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -23.110 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4968 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4969 Vision Care 518800 Professional Licensing 250 -1.330 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4970 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4971 Payroll Salaries & Wages 510101 Professional Licensing 250 -2678.120 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4972 Vision Care 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4973 Payroll PERF State Share 517005 Professional Licensing 250 -1191.120 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572737 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4974 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -238.920 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4975 Anthem Trad High Deductible 518105 Professional Licensing 250 -1154.840 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572736 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4976 Payroll Delta Dental Trad 518798 Professional Licensing 250 -54.600 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4977 Vision Care 518800 Professional Licensing 250 -3.330 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572730 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4978 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -57.780 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572722 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4979 Vision Care 518800 Professional Licensing 250 -4.440 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4980 Anthem Trad High Deductible 518105 Professional Licensing 250 -3849.480 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4981 Payroll Social Security 516003 Professional Licensing 250 -188.040 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4982 Payroll PERF State Share 517005 Professional Licensing 250 -299.940 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4983 Anthem Trad High Deductible 518105 Professional Licensing 250 -1327.320 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4984 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572730 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4985 Vision Care 518800 Professional Licensing 250 -4.440 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4986 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -157.360 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4987 Payroll PERF State Share 517005 Professional Licensing 250 -1329.720 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4988 Vision Care 518800 Professional Licensing 250 -2.090 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572718 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4989 Payroll PERF State Share 517005 Professional Licensing 250 -156.170 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572719 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4990 Payroll Social Security 516003 Professional Licensing 250 -138.210 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572722 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4991 Vision Care 518800 Professional Licensing 250 -6.260 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4992 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -75 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4993 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4994 Anthem Trad High Deductible 518105 Professional Licensing 250 -681.700 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4995 Payroll Delta Dental Trad 518798 Professional Licensing 250 -32.760 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572718 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4996 Payroll PERF State Share 517005 Professional Licensing 250 -587.450 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572736 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4997 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -169.940 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4998 Payroll Social Security 516003 Professional Licensing 250 -881.760 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4999 Payroll Life Insurance 518606 Professional Licensing 250 -3.960 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5000 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5001 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572733 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5002 Payroll Employee Assistance 518901 Professional Licensing 250 -0.840 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5003 Payroll PERF State Share 517005 Professional Licensing 250 -1056.660 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572733 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5004 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -316.740 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5005 Vision Care 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5006 Payroll Life Insurance 518606 Professional Licensing 250 -7.740 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5007 Payroll Social Security 516003 Professional Licensing 250 -341.310 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5008 Payroll Life Insurance 518606 Professional Licensing 250 -8.750 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5009 Payroll Salaries & Wages 510101 Professional Licensing 250 -11906.100 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5010 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5011 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -288.720 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5012 Vision Care 518800 Professional Licensing 250 -13.320 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5013 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -34.670 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572719 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5014 Anthem Trad High Deductible 518105 Professional Licensing 250 -1154.840 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5015 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5016 Payroll PERF State Share 517005 Professional Licensing 250 -634.500 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5017 Payroll Social Security 516003 Professional Licensing 250 -530.130 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5018 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572728 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5019 Payroll Delta Dental Trad 518798 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5020 Payroll PERF State Share 517005 Professional Licensing 250 -374.790 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5021 Payroll Employee Assistance 518901 Professional Licensing 250 -0.170 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572725 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5022 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -57.780 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5023 Payroll Delta Dental Trad 518798 Professional Licensing 250 -49.140 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5024 Payroll Social Security 516003 Professional Licensing 250 -787.100 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5025 Payroll Salaries & Wages 510101 Professional Licensing 250 -1762.740 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5026 Payroll Social Security 516003 Professional Licensing 250 -148.370 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5027 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -45 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5028 Payroll Delta Dental Trad 518798 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572730 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5029 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -96.240 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5030 Anthem Trad High Deductible 518105 Professional Licensing 250 -3849.480 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572728 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5031 Payroll Social Security 516003 Professional Licensing 250 -78.230 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5032 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -30 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5033 Payroll PERF State Share 517005 Professional Licensing 250 -892.080 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5034 Payroll Disability 519006 Professional Licensing 250 -38.660 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5035 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -352.450 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5036 Payroll Salaries & Wages 510101 Professional Licensing 250 -8257.240 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5037 Vision Care 518800 Professional Licensing 250 -1.040 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5038 Payroll Salaries & Wages 510101 Professional Licensing 250 -1179.060 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5039 Payroll Life Insurance 518606 Professional Licensing 250 -17.640 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5040 Payroll Life Insurance 518606 Professional Licensing 250 -4.420 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572718 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5041 Payroll Disability 519006 Professional Licensing 250 -140.400 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5042 Vision Care 518800 Professional Licensing 250 -0.890 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572725 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5043 Payroll Salaries & Wages 510101 Professional Licensing 250 -7741.440 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5044 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -62.480 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5045 Payroll Life Insurance 518606 Professional Licensing 250 -16.260 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572734 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5046 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -380.760 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5047 Vision Care 518800 Professional Licensing 250 -4 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572736 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5048 Payroll Salaries & Wages 510101 Professional Licensing 250 -12842.340 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5049 Anthem Trad High Deductible 518105 Professional Licensing 250 -991.170 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572722 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5050 Payroll PERF State Share 517005 Professional Licensing 250 -867.060 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5051 Payroll Employee Assistance 518901 Professional Licensing 250 -0.760 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572736 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5052 Payroll Employee Assistance 518901 Professional Licensing 250 -1.510 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5053 Payroll Life Insurance 518606 Professional Licensing 250 -17.420 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5054 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5055 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -231.120 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5056 Payroll Life Insurance 518606 Professional Licensing 250 -5.100 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5057 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572718 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5058 Anthem Trad High Deductible 518105 Professional Licensing 250 -594.700 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572719 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5059 Payroll Salaries & Wages 510101 Professional Licensing 250 -14852.580 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5060 Payroll Social Security 516003 Professional Licensing 250 -931.820 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5061 Anthem Trad High Deductible 518105 Professional Licensing 250 -396.470 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5062 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -27 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572736 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5063 Payroll PERF State Share 517005 Professional Licensing 250 -1421.520 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5064 Payroll Life Insurance 518606 Professional Licensing 250 -3.160 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5065 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -15.410 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572725 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5066 Payroll Disability 519006 Professional Licensing 250 -76.900 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5067 Payroll PERF State Share 517005 Professional Licensing 250 -335.030 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-29T00:00:00 5572718 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5068 Virtual Server Hosting 659262 Professional Licensing 250 -849.810 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570058 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5069 Payroll Salaries & Wages 510101 Professional Licensing 250 -31306.400 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5070 Payroll Salaries & Wages 510101 Professional Licensing 250 -587.670 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5071 Virtual Server Hosting 659262 Professional Licensing 250 -184.130 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5072 Disaster Recovery 659052 Professional Licensing 250 -84.730 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5073 Disaster Recovery 659052 Professional Licensing 250 825.490 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5074 Virtual Server Hosting 659262 Professional Licensing 250 -948.950 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5075 Disaster Recovery 659052 Professional Licensing 250 -955.090 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5076 Virtual Server Hosting 659262 Professional Licensing 250 -1756.270 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5077 Payroll Salaries & Wages 510101 Professional Licensing 250 -1684.170 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5078 Virtual Server Hosting 659262 Professional Licensing 250 -155.800 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5079 Disaster Recovery 659052 Professional Licensing 250 -100.130 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5080 Disaster Recovery 659052 Professional Licensing 250 -462.140 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570058 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5081 Virtual Server Hosting 659262 Professional Licensing 250 -113.310 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570021 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5082 Disaster Recovery 659052 Professional Licensing 250 -61.620 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5083 Payroll Salaries & Wages 510101 Professional Licensing 250 -1245.570 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5084 Disaster Recovery 659052 Professional Licensing 250 -955.090 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5085 Disaster Recovery 659052 Professional Licensing 250 1212.330 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5086 Payroll Salaries & Wages 510101 Professional Licensing 250 -1245.570 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5087 Payroll Salaries & Wages 510101 Professional Licensing 250 -4277.470 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570058 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5088 Disaster Recovery 659052 Professional Licensing 250 1043.120 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5089 Disaster Recovery 659052 Professional Licensing 250 -100.130 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5090 Payroll Salaries & Wages 510101 Professional Licensing 250 -2199.660 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-30T00:00:00 5572748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5091 Virtual Server Hosting 659262 Professional Licensing 250 -184.130 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5092 Virtual Server Hosting 659262 Professional Licensing 250 -127.470 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5093 Disaster Recovery 659052 Professional Licensing 250 -516.060 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5094 Payroll Salaries & Wages 510101 Professional Licensing 250 -3636.670 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5095 Payroll Salaries & Wages 510101 Professional Licensing 250 -1026.280 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570018 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5096 Disaster Recovery 659052 Professional Licensing 250 -61.620 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570021 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5097 Virtual Server Hosting 659262 Professional Licensing 250 -84.980 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5098 Disaster Recovery 659052 Professional Licensing 250 -69.320 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570018 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5099 Virtual Server Hosting 659262 Professional Licensing 250 -113.310 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5100 Disaster Recovery 659052 Professional Licensing 250 -46.210 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5101 Virtual Server Hosting 659262 Professional Licensing 250 -1756.270 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5102 Virtual Server Hosting 659262 Professional Licensing 250 -113.310 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5103 Payroll Salaries & Wages 510101 Professional Licensing 250 -1906.400 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5104 Virtual Server Hosting 659262 Professional Licensing 250 -127.470 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570018 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5105 Payroll Salaries & Wages 510101 Professional Licensing 250 -149.060 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5106 Payroll Salaries & Wages 510101 Professional Licensing 250 50 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-17T00:00:00 5564725 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5107 Disaster Recovery 659052 Professional Licensing 250 -69.320 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5108 Payroll Salaries & Wages 510101 Professional Licensing 250 -1245.570 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570021 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5109 Disaster Recovery 659052 Professional Licensing 250 -61.620 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5110 Database Hosting 659266 Professional Licensing 250 1963.790 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5111 Physical Server Hosting 659260 Professional Licensing 250 -830.310 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5112 Database Hosting 659266 Professional Licensing 250 -83.660 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5113 Physical Server Hosting 659260 Professional Licensing 250 -136.320 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5114 Shared SAN Storage 659270 Professional Licensing 250 -248.050 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570018 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5115 Shared SAN Storage 659270 Professional Licensing 250 -220.490 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5116 Shared SAN Storage 659270 Professional Licensing 250 -1653.700 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570058 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5117 Virtual Server Hosting 659262 Professional Licensing 250 1825.120 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5118 Shared SAN Storage 659270 Professional Licensing 250 -248.050 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5119 Physical Server Hosting 659260 Professional Licensing 250 -111.530 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570018 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5120 Physical Server Hosting 659260 Professional Licensing 250 -99.140 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5121 Physical Server Hosting 659260 Professional Licensing 250 -1536.700 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5122 Shared SAN Storage 659270 Professional Licensing 250 -220.490 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570021 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5123 Physical Server Hosting 659260 Professional Licensing 250 -99.140 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5124 Virtual Server Hosting 659262 Professional Licensing 250 2015.160 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5125 Virtual Server Hosting 659262 Professional Licensing 250 1825.120 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5126 Database Hosting 659266 Professional Licensing 250 -125.490 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5127 Shared SAN Storage 659270 Professional Licensing 250 -3417.640 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5128 Shared SAN Storage 659270 Professional Licensing 250 4315.370 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5129 Database Hosting 659266 Professional Licensing 250 -125.490 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570018 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5130 Database Hosting 659266 Professional Licensing 250 -111.540 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5131 Database Hosting 659266 Professional Licensing 250 -1728.940 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5132 Shared SAN Storage 659270 Professional Licensing 250 -358.300 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5133 Shared SAN Storage 659270 Professional Licensing 250 -303.180 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5134 Physical Server Hosting 659260 Professional Licensing 250 1526.540 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5135 Database Hosting 659266 Professional Licensing 250 -111.540 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5136 Database Hosting 659266 Professional Licensing 250 1662.050 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5137 Shared SAN Storage 659270 Professional Licensing 250 -3417.640 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5138 Shared SAN Storage 659270 Professional Licensing 250 -1846.630 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5139 Database Hosting 659266 Professional Licensing 250 -181.260 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5140 Physical Server Hosting 659260 Professional Licensing 250 -74.360 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5141 Database Hosting 659266 Professional Licensing 250 1951.400 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5142 Physical Server Hosting 659260 Professional Licensing 250 -161.110 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5143 Database Hosting 659266 Professional Licensing 250 -934.190 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5144 Physical Server Hosting 659260 Professional Licensing 250 -111.530 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5145 Shared SAN Storage 659270 Professional Licensing 250 3424.100 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5146 Database Hosting 659266 Professional Licensing 250 -153.370 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5147 Shared SAN Storage 659270 Professional Licensing 250 -358.300 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5148 Database Hosting 659266 Professional Licensing 250 -111.540 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570021 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5149 Shared SAN Storage 659270 Professional Licensing 250 -165.370 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5150 Physical Server Hosting 659260 Professional Licensing 250 1715.280 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5151 Shared SAN Storage 659270 Professional Licensing 250 -220.490 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5152 Database Hosting 659266 Professional Licensing 250 -836.590 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570058 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5153 Database Hosting 659266 Professional Licensing 250 -1728.940 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5154 Shared SAN Storage 659270 Professional Licensing 250 3285.170 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5155 Physical Server Hosting 659260 Professional Licensing 250 -99.140 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570021 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5156 Database Hosting 659266 Professional Licensing 250 -181.260 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5157 Physical Server Hosting 659260 Professional Licensing 250 -1536.700 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5158 Physical Server Hosting 659260 Professional Licensing 250 -743.570 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570058 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5159 Physical Server Hosting 659260 Professional Licensing 250 1715.280 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5160 Physical Server Hosting 659260 Professional Licensing 250 -161.110 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5161 Cyber Security-Confidential 659302 Professional Licensing 250 3943.600 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5162 Cyber Security-Baseline 659304 Professional Licensing 250 2901.300 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5163 Cyber Security-Baseline 659304 Professional Licensing 250 -174.870 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570021 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5164 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570021 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5165 Cyber Security-Baseline 659304 Professional Licensing 250 -1311.500 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570058 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5166 Cyber Security-Confidential 659302 Professional Licensing 250 -236.300 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570021 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5167 Cyber Security-Confidential 659302 Professional Licensing 250 3943.600 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5168 Cyber Security-Baseline 659304 Professional Licensing 250 -196.730 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5169 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570018 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5170 Cyber Security-Baseline 659304 Professional Licensing 250 -2710.420 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5171 Cyber Security-Baseline 659304 Professional Licensing 250 -174.870 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5172 Cyber Security-Baseline 659304 Professional Licensing 250 -174.870 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5173 Cyber Security-Confidential 659302 Professional Licensing 250 -1979.010 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5174 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1013.580 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5175 Cyber Security-Baseline 659304 Professional Licensing 250 -284.160 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5176 Cyber Security-Confidential 659302 Professional Licensing 250 -236.300 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5177 Cyber Security-Baseline 659304 Professional Licensing 250 -2710.420 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5178 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5179 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -552.870 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5180 Cyber Security-Baseline 659304 Professional Licensing 250 -196.730 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570018 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5181 Cyber Security-Confidential 659302 Professional Licensing 250 -236.300 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5182 Cyber Security-Baseline 659304 Professional Licensing 250 -131.150 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5183 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5184 Cyber Security-Confidential 659302 Professional Licensing 250 3927.800 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5185 Cyber Security-Baseline 659304 Professional Licensing 250 2926.750 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5186 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5187 Cyber Security-Confidential 659302 Professional Licensing 250 -383.990 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5188 Cyber Security-Confidential 659302 Professional Licensing 250 -324.910 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5189 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5190 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5191 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5192 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5193 Cyber Security-Confidential 659302 Professional Licensing 250 -383.990 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5194 Cyber Security-Confidential 659302 Professional Licensing 250 -3662.650 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5195 Cyber Security-Confidential 659302 Professional Licensing 250 -1772.250 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570058 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5196 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -6173.670 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5197 Cyber Security-Baseline 659304 Professional Licensing 250 -240.440 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570020 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5198 Cyber Security-Baseline 659304 Professional Licensing 250 2915.250 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5199 Cyber Security-Confidential 659302 Professional Licensing 250 -265.840 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5200 Cyber Security-Confidential 659302 Professional Licensing 250 -265.840 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570018 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5201 Cyber Security-Baseline 659304 Professional Licensing 250 -284.150 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5202 Cyber Security-Confidential 659302 Professional Licensing 250 -177.230 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5203 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -3092.970 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570058 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5204 Cyber Security-Confidential 659302 Professional Licensing 250 -3662.650 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5205 Cyber Security-Baseline 659304 Professional Licensing 250 -1464.510 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5206 HR Service Fees 659900 Professional Licensing 250 2808.150 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-07-03T00:00:00 5496636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5207 Seat Charge 652072 Professional Licensing 250 6610.080 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5208 IN.Gov Charges 659106 Professional Licensing 250 -5438 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5209 HR Service Fees 659900 Professional Licensing 250 2808.150 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-07T00:00:00 5537774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5210 Telephone - Centrex 652130 Professional Licensing 250 40 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5211 Cellular Phone Service 652110 Professional Licensing 250 596.400 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5212 HR Service Fees 659900 Professional Licensing 250 2808.150 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-05T00:00:00 5557443 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5213 Telephone - Centrex 652130 Professional Licensing 250 44 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5214 HR Application Services 659295 Professional Licensing 250 1703.430 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5215 IN.Gov Charges 659106 Professional Licensing 250 -4055 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5216 Seat Charge 652072 Professional Licensing 250 6534.880 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5217 Financial Application Services 659294 Professional Licensing 250 1169.750 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5218 Acrobat Pro Subscription 652393 Professional Licensing 250 67 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5219 Financial Application Services 659294 Professional Licensing 250 1253.320 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5220 Labor Charges 659345 Professional Licensing 250 60.800 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5221 IN.Gov Charges 659106 Professional Licensing 250 -5331 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5222 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5223 Citrix 652370 Professional Licensing 250 67.800 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5224 Acrobat Pro Subscription 652393 Professional Licensing 250 67 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5225 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5226 Cellular Phone Service 652110 Professional Licensing 250 569.850 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5227 Seat Charge 652072 Professional Licensing 250 6539.760 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5228 Citrix 652370 Professional Licensing 250 67.800 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5229 HR Application Services 659295 Professional Licensing 250 1703.430 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5230 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5231 IOT-Interactive Intelligence 659274 Professional Licensing 250 421.770 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5232 Telephone - Centrex 652130 Professional Licensing 250 44 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5233 HR Service Fees 659900 Professional Licensing 250 -448.740 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-07-31T00:00:00 5531881 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5234 Extranet FTP Services 652360 Professional Licensing 250 35.520 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5235 Labor Charges 659345 Professional Licensing 250 41.600 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5236 HR Service Fees 659900 Professional Licensing 250 -448.740 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-06T00:00:00 5558215 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5237 Extranet FTP Services 652360 Professional Licensing 250 35 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5238 Citrix 652370 Professional Licensing 250 55.930 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5239 Long Distance 652150 Professional Licensing 250 0.110 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5240 IOT-Interactive Intelligence 659274 Professional Licensing 250 421.770 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5241 HR Service Fees 659900 Professional Licensing 250 -448.740 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-22T00:00:00 5548302 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5242 Cellular Phone Service 652110 Professional Licensing 250 626.390 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5243 Long Distance 652150 Professional Licensing 250 0.140 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5244 Financial Application Services 659294 Professional Licensing 250 1253.320 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5245 IOT-Interactive Intelligence 659274 Professional Licensing 250 463.420 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5246 Extranet FTP Services 652360 Professional Licensing 250 35 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5247 IOT-Interactive Intelligence 659274 Professional Licensing 250 -1341.400 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-14T00:00:00 5542403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5248 HR Application Services 659295 Professional Licensing 250 1521.640 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5249 Acrobat Pro Subscription 652393 Professional Licensing 250 67 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5250 Special Charges 659360 Professional Licensing 250 0.530 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5251 Project Success Center 659303 Professional Licensing 250 110 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5252 MS Project Online Seat Charge 652079 Professional Licensing 250 96 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5253 MS Project Online Seat Charge 652079 Professional Licensing 250 104 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5254 Special Charges 659360 Professional Licensing 250 0.490 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5255 Parts charges 654335 Professional Licensing 250 15.210 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5256 Parts charges 654335 Professional Licensing 250 15.220 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5257 Payroll Social Security 516003 Professional Licensing 250 3.820 Personal Services and Fringe Benefits 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-17T00:00:00 5564725 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5258 WebEx 659284 Professional Licensing 250 169.920 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5259 Telecom Management 652131 Professional Licensing 250 289.800 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5260 Project Success Center 659303 Professional Licensing 250 220 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5261 Remote IP Phone 652134 Professional Licensing 250 1786.240 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5262 WebEx 659284 Professional Licensing 250 102.960 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5263 Remote IP Phone 652134 Professional Licensing 250 1786.240 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5264 Storage Optn - Boxes 654739 Professional Licensing 250 210 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-28T00:00:00 5551713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5265 Telecom Management 652131 Professional Licensing 250 281.720 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5266 State in-house product charges 654320 Professional Licensing 250 36.330 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5267 WebEx 659284 Professional Licensing 250 105.720 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5268 Project Success Center 659303 Professional Licensing 250 110 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5269 MS Project Online Seat Charge 652079 Professional Licensing 250 104 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5270 Misc. Telecom Services 652157 Professional Licensing 250 0.220 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5271 Shredding Services 659370 Professional Licensing 250 14.750 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-07-16T00:00:00 5523068 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5272 Telecom Management 652131 Professional Licensing 250 280.200 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5273 Workstation Software Licenses 659306 Professional Licensing 250 1699.450 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5274 Remote IP Phone 652134 Professional Licensing 250 1786.240 Internal Service Funds - Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5275 Main - Motor Vehicles 533019 Professional Licensing 250 -476.050 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5276 AdmOp-Legal Ads 599030 Professional Licensing 250 10.330 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-23T00:00:00 5568477 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5277 AdmOp-Legal Ads 599030 Professional Licensing 250 27.520 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-23T00:00:00 5568476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5278 Main - Motor Vehicles 533019 Professional Licensing 250 -1026.280 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-09-24T00:00:00 5570022 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5279 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 9499.470 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5280 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 19.230 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5281 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 936.640 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5536840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5282 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3986.070 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5283 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2617.390 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5496398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5284 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1157.050 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5521894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5285 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 17381.750 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5504807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5286 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 586.330 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528918 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5287 Payroll Social Security 516003 Family and Social Svcs Admin 405 1445.350 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5288 Payroll Social Security 516003 Family and Social Svcs Admin 405 117.180 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5289 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 586.330 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5564773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5290 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1553.540 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5291 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -673.990 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5564769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5292 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1392.280 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5293 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3971.880 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5294 Payroll Social Security 516003 Family and Social Svcs Admin 405 96.670 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5295 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6240.190 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5538432 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5296 Payroll Social Security 516003 Family and Social Svcs Admin 405 666.310 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5297 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6717.670 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5556843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5298 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 586.330 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5520608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5299 Payroll Social Security 516003 Family and Social Svcs Admin 405 86.130 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5521894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5300 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 586.330 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5536846 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5301 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6461.790 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5537823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5302 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 381.110 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5542460 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5303 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 197.420 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-17T00:00:00 5523871 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5304 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 11577.020 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5305 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -702.480 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5564928 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5306 Payroll Social Security 516003 Family and Social Svcs Admin 405 298.350 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5307 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5016.290 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5555721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5308 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1903.350 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5525128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5309 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2652.410 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5310 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 397.150 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5564937 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5311 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1861.040 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5547333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5312 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 586.330 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-01T00:00:00 5558169 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5313 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 468.320 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5547359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5314 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 262.250 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5566850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5315 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 871.800 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5316 Payroll Social Security 516003 Family and Social Svcs Admin 405 134.120 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5525128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5317 Payroll Social Security 516003 Family and Social Svcs Admin 405 159.520 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5515461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5318 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 19022.760 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5319 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 461.850 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5320 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2196.650 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5515461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5321 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 586.330 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5564931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5322 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 8803.440 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5323 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 703.080 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549097 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5324 Payroll Social Security 516003 Family and Social Svcs Admin 405 1317.670 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5504807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5325 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 151.830 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5538432 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5326 Payroll Social Security 516003 Family and Social Svcs Admin 405 15.100 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-17T00:00:00 5523871 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5327 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 58.160 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5547333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5328 Payroll Social Security 516003 Family and Social Svcs Admin 405 864.920 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5329 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 13.860 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5330 Payroll Social Security 516003 Family and Social Svcs Admin 405 487.910 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5556843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5331 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 21.090 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549097 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5332 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 79.570 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5333 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 34.710 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5521894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5334 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 193.830 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5537823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5335 Payroll Social Security 516003 Family and Social Svcs Admin 405 66.690 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5336 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 263.370 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5337 Payroll Social Security 516003 Family and Social Svcs Admin 405 19.920 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5566850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5338 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 876.800 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5504807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5339 Payroll Social Security 516003 Family and Social Svcs Admin 405 29.150 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5542460 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5340 Payroll Social Security 516003 Family and Social Svcs Admin 405 198.250 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5496398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5341 Payroll Social Security 516003 Family and Social Svcs Admin 405 202.580 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5342 Payroll Social Security 516003 Family and Social Svcs Admin 405 715.980 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5343 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 202.820 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5556843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5344 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 11.910 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5564937 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5345 Payroll Social Security 516003 Family and Social Svcs Admin 405 140.240 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5547333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5346 Payroll Social Security 516003 Family and Social Svcs Admin 405 490.740 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5537823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5347 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 185.250 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5348 Payroll Social Security 516003 Family and Social Svcs Admin 405 34.850 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5349 Payroll Social Security 516003 Family and Social Svcs Admin 405 51.460 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549097 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5350 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 65.900 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5515461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5351 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 78.520 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5496398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5352 Payroll Social Security 516003 Family and Social Svcs Admin 405 379.550 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5555721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5353 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 213.170 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5525128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5354 Payroll Social Security 516003 Family and Social Svcs Admin 405 27.030 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5564937 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5355 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 57.100 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5525128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5356 Payroll Social Security 516003 Family and Social Svcs Admin 405 298.330 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5357 Payroll Social Security 516003 Family and Social Svcs Admin 405 468.510 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5538432 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5358 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 246.020 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5515461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5359 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 41.760 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5360 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 46.610 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5361 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 234.850 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5504807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5362 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.580 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5363 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 119.160 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5364 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 119.580 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5365 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 150.490 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5555721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5366 Payroll Social Security 516003 Family and Social Svcs Admin 405 1.370 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5367 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 26.150 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5368 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 385.450 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5369 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 129.590 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5521894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5370 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 7.870 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5566850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5371 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 197.310 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5372 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 983.250 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5373 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.090 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5564937 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5374 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 217.120 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5547333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5375 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.580 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5376 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.430 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5556843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5377 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2.150 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5378 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.270 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5555721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5379 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 297.070 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5380 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.340 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5547333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5381 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.300 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5496398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5382 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.360 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5383 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.220 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5384 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 97.640 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5385 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.320 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5386 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 155.940 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5387 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 444.850 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5388 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.120 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5389 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.290 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5390 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.380 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5525128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5391 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 723.620 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5537823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5392 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 446.440 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5393 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 736.630 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5394 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 78.750 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549097 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5395 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.680 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5504807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5396 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 174 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5397 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.230 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5398 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 561.830 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5555721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5399 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.220 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5566850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5400 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.190 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5521894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5401 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 691.620 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5402 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.270 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5515461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5403 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 29.370 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5566850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5404 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 293.150 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5496398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5405 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.190 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549097 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5406 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1439.020 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5407 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5408 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.800 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5409 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 757.150 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5556843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5410 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.530 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5538432 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5411 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.280 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5412 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.450 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5537823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5413 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.400 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5414 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 44.480 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5564937 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5415 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 566.830 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5538432 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5416 Vision Care 518800 Family and Social Svcs Admin 405 3.090 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5417 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.250 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5418 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 20.850 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5419 Vision Care 518800 Family and Social Svcs Admin 405 1.450 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5420 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.250 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5504807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5421 Vision Care 518800 Family and Social Svcs Admin 405 1.130 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5515461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5422 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 43.220 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5423 Vision Care 518800 Family and Social Svcs Admin 405 1.100 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5555721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5424 Vision Care 518800 Family and Social Svcs Admin 405 1.940 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5425 Vision Care 518800 Family and Social Svcs Admin 405 7.100 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5556843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5426 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 9.720 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5515461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5427 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.090 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5428 Vision Care 518800 Family and Social Svcs Admin 405 0.920 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5566850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5429 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.860 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5430 Vision Care 518800 Family and Social Svcs Admin 405 0.010 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5431 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 6.020 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5547333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5432 Vision Care 518800 Family and Social Svcs Admin 405 1.790 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5547333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5433 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 8.180 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5434 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 4.340 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5435 Vision Care 518800 Family and Social Svcs Admin 405 3.570 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5436 Vision Care 518800 Family and Social Svcs Admin 405 2.340 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5537823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5437 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 9.620 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5538432 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5438 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 13.500 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5525128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5439 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 9.230 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5440 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 10.320 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5441 Vision Care 518800 Family and Social Svcs Admin 405 1.570 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5525128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5442 Vision Care 518800 Family and Social Svcs Admin 405 1.530 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5443 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 10.030 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5444 Vision Care 518800 Family and Social Svcs Admin 405 1.480 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5445 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3.220 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5564937 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5446 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 7.970 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5566850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5447 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.500 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5448 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 51.290 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5556843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5449 Vision Care 518800 Family and Social Svcs Admin 405 1.260 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5496398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5450 Vision Care 518800 Family and Social Svcs Admin 405 0.990 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5521894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5451 Vision Care 518800 Family and Social Svcs Admin 405 0.910 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5452 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 6.850 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549097 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5453 Vision Care 518800 Family and Social Svcs Admin 405 1.490 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5454 Vision Care 518800 Family and Social Svcs Admin 405 0.500 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5455 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 30.860 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5537823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5456 Vision Care 518800 Family and Social Svcs Admin 405 2.210 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5538432 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5457 Vision Care 518800 Family and Social Svcs Admin 405 2.640 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5504807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5458 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 6.670 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5521894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5459 Vision Care 518800 Family and Social Svcs Admin 405 1.670 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5460 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 7.860 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5461 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 9.510 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5555721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5462 Vision Care 518800 Family and Social Svcs Admin 405 0.370 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5564937 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5463 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 160.150 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5496398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5464 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.250 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5465 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.330 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5504807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5466 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.960 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5521894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5467 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.630 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5547333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5468 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.930 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5566850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5469 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.460 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5564937 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5470 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 4.050 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5471 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.370 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5472 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.130 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5515461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5473 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.090 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5474 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.350 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5537823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5475 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.030 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5476 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.610 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5477 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.320 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5478 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.830 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5479 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.890 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5556843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5480 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.720 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5555721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5481 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.340 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5538432 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5482 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.260 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5483 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.170 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5484 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.890 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5485 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 18.790 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5486 Payroll Disability 519006 Family and Social Svcs Admin 405 11.690 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5487 Payroll Disability 519006 Family and Social Svcs Admin 405 16.770 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5488 Payroll Disability 519006 Family and Social Svcs Admin 405 29.190 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5489 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0.260 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5490 Payroll Disability 519006 Family and Social Svcs Admin 405 25.230 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5525128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5491 Payroll Disability 519006 Family and Social Svcs Admin 405 30.290 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5492 Payroll Disability 519006 Family and Social Svcs Admin 405 10.540 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5493 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 12.130 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5521894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5494 Payroll Disability 519006 Family and Social Svcs Admin 405 34.210 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5504807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5495 Payroll Disability 519006 Family and Social Svcs Admin 405 24.440 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5555721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5496 Payroll Disability 519006 Family and Social Svcs Admin 405 9.840 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5497 Payroll Disability 519006 Family and Social Svcs Admin 405 23.470 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5498 Payroll Disability 519006 Family and Social Svcs Admin 405 14.430 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5547333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5499 Payroll Disability 519006 Family and Social Svcs Admin 405 16.530 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5500 Payroll Disability 519006 Family and Social Svcs Admin 405 8.730 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5501 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 5.440 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5502 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 9.350 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5525128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5503 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 15.700 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5504807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5504 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 13.940 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5496398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5505 Payroll Disability 519006 Family and Social Svcs Admin 405 8.550 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5521894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5506 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 36.240 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5507 Payroll Disability 519006 Family and Social Svcs Admin 405 14.680 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5508 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 6.730 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5515461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5509 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 20.480 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5510 Payroll Disability 519006 Family and Social Svcs Admin 405 10.280 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5515461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5511 Payroll Disability 519006 Family and Social Svcs Admin 405 8.180 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5566850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5512 Payroll Disability 519006 Family and Social Svcs Admin 405 10.160 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549097 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5513 Payroll Disability 519006 Family and Social Svcs Admin 405 55.530 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5556843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5514 Payroll Disability 519006 Family and Social Svcs Admin 405 4.150 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5564937 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5515 Payroll Disability 519006 Family and Social Svcs Admin 405 40.820 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5516 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 20.230 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5517 Payroll Disability 519006 Family and Social Svcs Admin 405 20.850 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5537823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5518 Payroll Disability 519006 Family and Social Svcs Admin 405 29.880 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5538432 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5519 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 23.720 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5538432 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5520 HR Service Fees 659900 Family and Social Svcs Admin 405 76670.850 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-03T00:00:00 5496652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5521 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2.230 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5564937 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5522 HR Service Fees 659900 Family and Social Svcs Admin 405 76670.850 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-05T00:00:00 5557472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5523 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 22.070 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5547333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5524 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 5.510 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5566850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5525 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 18.250 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5526 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 8.650 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5527 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 3 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5528 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 7.510 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5496398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5529 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 37.950 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5530 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 6.580 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5555721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5531 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.170 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5532 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 8.900 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5533 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 76.170 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5556843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5534 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 28.860 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5537823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5535 HR Service Fees 659900 Family and Social Svcs Admin 405 76670.850 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5537794 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5536 Physical Server Hosting 659260 Family and Social Svcs Admin 405 7030.870 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5537 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.250 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5538 Telephone - Centrex 652130 Family and Social Svcs Admin 405 462 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5539 WebEx 659284 Family and Social Svcs Admin 405 806.520 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5540 HR Application Services 659295 Family and Social Svcs Admin 405 17139.630 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5541 Telecom Management 652131 Family and Social Svcs Admin 405 3180.270 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5542 Transactions 659207 Family and Social Svcs Admin 405 364.390 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5543 Citrix 652370 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5544 Remote IP Phone 652134 Family and Social Svcs Admin 405 6744.630 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5545 Job Production 659210 Family and Social Svcs Admin 405 281.740 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5546 IN.Gov Charges 659106 Family and Social Svcs Admin 405 1000 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5547 Remote IP Phone 652134 Family and Social Svcs Admin 405 6952 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5548 Shared SAN Storage 659270 Family and Social Svcs Admin 405 38008.330 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5549 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 5303.900 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5550 WebEx 659284 Family and Social Svcs Admin 405 806.520 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5551 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 3058.680 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5552 Database Hosting 659266 Family and Social Svcs Admin 405 6026.280 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5553 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 390.020 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5554 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 1.450 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5555 Cellular Phone Service 652110 Family and Social Svcs Admin 405 4536.370 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5556 Citrix 652370 Family and Social Svcs Admin 405 2361.700 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5557 Shared CRM 659286 Family and Social Svcs Admin 405 259.960 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5558 WebEx 659284 Family and Social Svcs Admin 405 1331.040 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5559 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 738 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5560 Tape Accesses 659211 Family and Social Svcs Admin 405 18.400 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5561 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 95.540 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5562 Telephone - Centrex 652130 Family and Social Svcs Admin 405 462 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5563 Physical Server Hosting 659260 Family and Social Svcs Admin 405 6659.520 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5564 Long Distance 652150 Family and Social Svcs Admin 405 4.320 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5565 Archive Storage 659271 Family and Social Svcs Admin 405 512 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5566 Job Production 659210 Family and Social Svcs Admin 405 0.110 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5567 Physical Server Hosting 659260 Family and Social Svcs Admin 405 6058.780 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5568 Tape Accesses 659211 Family and Social Svcs Admin 405 28.440 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5569 Shared CRM 659286 Family and Social Svcs Admin 405 287.120 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5570 Extranet FTP Services 652360 Family and Social Svcs Admin 405 71.040 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5571 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 2221.550 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5572 Shared SAN Storage 659270 Family and Social Svcs Admin 405 50696 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5573 Financial Application Services 659294 Family and Social Svcs Admin 405 35780.370 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5574 Microsoft Power BI 653095 Family and Social Svcs Admin 405 92.560 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5575 Transactions 659207 Family and Social Svcs Admin 405 2.920 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5576 Financial Application Services 659294 Family and Social Svcs Admin 405 35780.370 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5577 HR Application Services 659295 Family and Social Svcs Admin 405 8658.870 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5578 Archive Storage 659271 Family and Social Svcs Admin 405 839.680 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5579 Cellular Phone Service 652110 Family and Social Svcs Admin 405 4356.740 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5580 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12176.180 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5581 Job Production 659210 Family and Social Svcs Admin 405 289.770 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5582 Telecom Management 652131 Family and Social Svcs Admin 405 3194.280 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5583 Telephone - Remote 652137 Family and Social Svcs Admin 405 914.480 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5584 Shared SAN Storage 659270 Family and Social Svcs Admin 405 8.280 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5585 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 15590.250 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5586 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 5766.720 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5587 Telecom Management 652131 Family and Social Svcs Admin 405 3279.570 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5588 Physical Server Hosting 659260 Family and Social Svcs Admin 405 1.140 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5589 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12027.980 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5590 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 15448.150 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5591 Financial Application Services 659294 Family and Social Svcs Admin 405 40191.950 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5592 Shared SAN Storage 659270 Family and Social Svcs Admin 405 38210.770 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5593 Telephone - Centrex 652130 Family and Social Svcs Admin 405 420 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5594 Database Hosting 659266 Family and Social Svcs Admin 405 4.680 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5595 800# Service 652151 Family and Social Svcs Admin 405 140.510 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5596 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 96.950 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5597 Tape Accesses 659211 Family and Social Svcs Admin 405 0.770 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5598 Citrix 652370 Family and Social Svcs Admin 405 2508.600 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5599 Cellular Phone Service 652110 Family and Social Svcs Admin 405 5035.140 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5600 Long Distance 652150 Family and Social Svcs Admin 405 3.260 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5601 Remote IP Phone 652134 Family and Social Svcs Admin 405 6747.300 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5602 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 13013.880 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5603 Shared CRM 659286 Family and Social Svcs Admin 405 237.510 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5604 Database Hosting 659266 Family and Social Svcs Admin 405 4826.020 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5605 Database Hosting 659266 Family and Social Svcs Admin 405 6991.720 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5606 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 573.920 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5607 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 489.190 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5608 Microsoft Power BI 653095 Family and Social Svcs Admin 405 92.560 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5609 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 133.480 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5610 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 1.700 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5611 Extranet FTP Services 652360 Family and Social Svcs Admin 405 70 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5612 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 5672.690 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5613 Telephone - Remote 652137 Family and Social Svcs Admin 405 854.220 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5614 Telecom Management 652131 Family and Social Svcs Admin 405 0.080 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5615 800# Service 652151 Family and Social Svcs Admin 405 105.820 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5616 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 0.050 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5617 Tape Accesses 659211 Family and Social Svcs Admin 405 32.200 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5618 HR Application Services 659295 Family and Social Svcs Admin 405 17139.630 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5619 Long Distance 652150 Family and Social Svcs Admin 405 5.250 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5620 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -0.020 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-16T00:00:00 5544295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5621 Citrix 652370 Family and Social Svcs Admin 405 1637.950 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5622 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 738 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5623 800# Service 652151 Family and Social Svcs Admin 405 104.350 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5624 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 15575.400 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5625 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 2.810 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5626 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 69.990 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5627 Archive Storage 659271 Family and Social Svcs Admin 405 512 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5628 Job Production 659210 Family and Social Svcs Admin 405 172.870 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5629 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 560.900 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5630 Telephone - Remote 652137 Family and Social Svcs Admin 405 918.480 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5631 Extranet FTP Services 652360 Family and Social Svcs Admin 405 70 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5632 Parts charges 654335 Family and Social Svcs Admin 405 52.290 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5633 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 944 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5634 Seat Charge 652072 Family and Social Svcs Admin 405 37410.240 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5635 Shredding Services 659370 Family and Social Svcs Admin 405 447.480 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-28T00:00:00 5551713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5636 Email 652073 Family and Social Svcs Admin 405 51.660 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5637 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1082 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5638 Parts charges 654335 Family and Social Svcs Admin 405 15.510 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5639 Seat Charge 652072 Family and Social Svcs Admin 405 37401.760 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5640 Shredding Services 659370 Family and Social Svcs Admin 405 1007.510 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-16T00:00:00 5523068 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5641 State in-house product charges 654320 Family and Social Svcs Admin 405 317.350 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5642 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 26 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5643 State in-house product charges 654320 Family and Social Svcs Admin 405 361.210 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5644 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1600 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5645 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 374.500 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5646 Seat Charge 652072 Family and Social Svcs Admin 405 37410.240 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5647 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0.110 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5648 Email 652073 Family and Social Svcs Admin 405 51.660 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5649 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 920 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5650 Special Charges 659360 Family and Social Svcs Admin 405 1.560 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5651 Disaster Recovery 659052 Family and Social Svcs Admin 405 470.120 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5652 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 26 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5653 Disaster Recovery 659052 Family and Social Svcs Admin 405 470.120 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5654 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1591.480 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5655 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 0.550 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5656 Disaster Recovery 659052 Family and Social Svcs Admin 405 497.070 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5657 Seat Charge 652072 Family and Social Svcs Admin 405 2.790 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5658 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 0.500 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5659 Special Charges 659360 Family and Social Svcs Admin 405 0.400 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5660 Disaster Recovery 659052 Family and Social Svcs Admin 405 1.340 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5661 Email 652073 Family and Social Svcs Admin 405 51.660 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5662 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 24 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5663 Health Savings Account 519722 Family and Social Svcs Admin 405 33.110 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5664 Health Insurance 518161 Family and Social Svcs Admin 405 176.350 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5665 Health Insurance 518161 Family and Social Svcs Admin 405 100.990 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549097 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5666 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 1770.080 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5667 Labor Charges 659345 Family and Social Svcs Admin 405 32 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5668 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -50.100 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-12T00:00:00 5540485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5669 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 266.280 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5497280 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5670 Health Insurance 518161 Family and Social Svcs Admin 405 843.530 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5671 Health Savings Account 519722 Family and Social Svcs Admin 405 30.060 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5672 Health Savings Account 519722 Family and Social Svcs Admin 405 8.780 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5504807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5673 Health Savings Account 519722 Family and Social Svcs Admin 405 8.790 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549097 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5674 Health Insurance 518161 Family and Social Svcs Admin 405 909.290 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5675 Health Savings Account 519722 Family and Social Svcs Admin 405 4.130 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5564937 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5676 Health Insurance 518161 Family and Social Svcs Admin 405 479.710 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5677 Health Savings Account 519722 Family and Social Svcs Admin 405 21.390 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5521894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5678 Health Savings Account 519722 Family and Social Svcs Admin 405 17.340 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5525128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5679 Health Insurance 518161 Family and Social Svcs Admin 405 441.500 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5680 Health Insurance 518161 Family and Social Svcs Admin 405 526.430 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5547333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5681 Health Insurance 518161 Family and Social Svcs Admin 405 134.100 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5555721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5682 Health Insurance 518161 Family and Social Svcs Admin 405 47.490 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5564937 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5683 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 4976.460 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-01T00:00:00 5523039 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5684 Health Savings Account 519722 Family and Social Svcs Admin 405 58.680 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5685 Health Insurance 518161 Family and Social Svcs Admin 405 1479 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5556843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5686 Health Savings Account 519722 Family and Social Svcs Admin 405 16.510 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5687 Health Insurance 518161 Family and Social Svcs Admin 405 180.420 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5504807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5688 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -65773.950 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-13T00:00:00 5563014 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5689 Health Savings Account 519722 Family and Social Svcs Admin 405 101.860 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5556843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5690 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 77.540 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5547333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5691 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 42.690 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5556843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5692 Health Savings Account 519722 Family and Social Svcs Admin 405 30.080 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5538432 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5693 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -165 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-13T00:00:00 5541344 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5694 Health Savings Account 519722 Family and Social Svcs Admin 405 15.250 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-04T00:00:00 5555721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5695 Health Savings Account 519722 Family and Social Svcs Admin 405 12.490 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5515461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5696 Health Insurance 518161 Family and Social Svcs Admin 405 552.850 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5538432 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5697 Labor Charges 659345 Family and Social Svcs Admin 405 123.600 Internal Service Funds - Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5698 Health Insurance 518161 Family and Social Svcs Admin 405 110.850 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5699 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -163.150 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-16T00:00:00 5544279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5700 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14199.600 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5520586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5701 Health Savings Account 519722 Family and Social Svcs Admin 405 12.730 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5537823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5702 Health Insurance 518161 Family and Social Svcs Admin 405 165.920 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5703 Health Insurance 518161 Family and Social Svcs Admin 405 189.620 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5704 Health Savings Account 519722 Family and Social Svcs Admin 405 58.160 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5705 Lobbying Fees 531057 Family and Social Svcs Admin 405 -28399.200 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-25T00:00:00 5570135 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5706 Health Insurance 518161 Family and Social Svcs Admin 405 285.150 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5521894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5707 Health Savings Account 519722 Family and Social Svcs Admin 405 14.450 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5708 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -39.100 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-30T00:00:00 5555962 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5709 Health Insurance 518161 Family and Social Svcs Admin 405 218.290 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-07T00:00:00 5537823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5710 Health Insurance 518161 Family and Social Svcs Admin 405 143.420 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5515461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5711 Health Insurance 518161 Family and Social Svcs Admin 405 61.180 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5712 Health Savings Account 519722 Family and Social Svcs Admin 405 20.050 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5549078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5713 Health Savings Account 519722 Family and Social Svcs Admin 405 34.990 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-08-21T00:00:00 5547333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5714 Health Insurance 518161 Family and Social Svcs Admin 405 199.170 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-10T00:00:00 5525128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5715 Health Savings Account 519722 Family and Social Svcs Admin 405 12.600 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-24T00:00:00 5528952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5716 ST MTCH TR - TR OUT 750008 Family and Social Svcs Admin 405 7500000 Transfers Out 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-07-15T00:00:00 5523028 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5717 Payroll Salaries & Wages 510101 FSSA Family Resources 500 379.400 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-17T00:00:00 5522821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5718 Payroll Life Insurance 518606 FSSA Family Resources 500 -15797.650 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5719 Payroll Life Insurance 518606 FSSA Family Resources 500 1812.550 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5556843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5720 Payroll Life Insurance 518606 FSSA Family Resources 500 118.870 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5721 Payroll Life Insurance 518606 FSSA Family Resources 500 114.010 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5722 Payroll Salaries & Wages 510101 FSSA Family Resources 500 85092.380 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5723 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1400238.420 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5547333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5724 Payroll Salaries & Wages 510101 FSSA Family Resources 500 379.400 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566851 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5725 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1398635.220 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5726 Payroll Life Insurance 518606 FSSA Family Resources 500 1843.550 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5504807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5727 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1414483.020 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5504807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5728 Payroll Life Insurance 518606 FSSA Family Resources 500 1.870 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566851 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5729 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -12008491.400 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5730 Payroll Salaries & Wages 510101 FSSA Family Resources 500 379.400 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537824 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5731 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -639.820 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5536840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5732 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1362.190 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5528911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5733 Payroll Life Insurance 518606 FSSA Family Resources 500 4.070 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-14T00:00:00 5541342 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5734 Payroll Life Insurance 518606 FSSA Family Resources 500 116.610 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5735 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4065.100 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5736 Payroll Salaries & Wages 510101 FSSA Family Resources 500 83559.800 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5737 Payroll Life Insurance 518606 FSSA Family Resources 500 1833.440 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5528841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5738 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -30.240 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-14T00:00:00 5542466 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5739 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2713.840 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-14T00:00:00 5541342 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5740 Payroll Salaries & Wages 510101 FSSA Family Resources 500 84234.160 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5741 Payroll Salaries & Wages 510101 FSSA Family Resources 500 83389.650 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5742 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1409989.580 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5528841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5743 Payroll Life Insurance 518606 FSSA Family Resources 500 1818.460 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5547333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5744 Payroll Salaries & Wages 510101 FSSA Family Resources 500 83559.800 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5745 Payroll Salaries & Wages 510101 FSSA Family Resources 500 118.010 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-25T00:00:00 5570115 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5746 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1398955.920 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5747 Payroll Life Insurance 518606 FSSA Family Resources 500 1818.500 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5748 Payroll Salaries & Wages 510101 FSSA Family Resources 500 81794.050 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5749 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -453.690 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5547359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5750 Payroll Life Insurance 518606 FSSA Family Resources 500 116.610 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5751 Payroll Life Insurance 518606 FSSA Family Resources 500 116.320 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5752 Payroll Life Insurance 518606 FSSA Family Resources 500 118.870 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5753 Payroll Life Insurance 518606 FSSA Family Resources 500 6.010 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5754 Payroll Salaries & Wages 510101 FSSA Family Resources 500 969.180 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5564769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5755 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -118.150 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5564928 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5756 Payroll Life Insurance 518606 FSSA Family Resources 500 1810.310 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5757 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1397695.020 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5556843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5758 Vision Care 518800 FSSA Family Resources 500 1.740 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566851 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5759 Vision Care 518800 FSSA Family Resources 500 2.910 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5760 Vision Care 518800 FSSA Family Resources 500 1909.230 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5528841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5761 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566851 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5762 Vision Care 518800 FSSA Family Resources 500 3.960 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-14T00:00:00 5541342 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5763 Vision Care 518800 FSSA Family Resources 500 1.740 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537824 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5764 Vision Care 518800 FSSA Family Resources 500 78.780 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5765 Vision Care 518800 FSSA Family Resources 500 -16109.840 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5766 Vision Care 518800 FSSA Family Resources 500 76.080 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5767 Anthem Trad High Deductible 518105 FSSA Family Resources 500 855.970 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5768 Vision Care 518800 FSSA Family Resources 500 2.220 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-17T00:00:00 5522821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5769 Vision Care 518800 FSSA Family Resources 500 1890.640 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5556843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5770 Vision Care 518800 FSSA Family Resources 500 1886.590 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5547333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5771 Payroll Employee Assistance 518901 FSSA Family Resources 500 -3708.970 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5772 Payroll Employee Assistance 518901 FSSA Family Resources 500 16.380 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5773 Vision Care 518800 FSSA Family Resources 500 1921.260 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5504807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5774 Vision Care 518800 FSSA Family Resources 500 1890.660 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5775 Vision Care 518800 FSSA Family Resources 500 76.560 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5776 Vision Care 518800 FSSA Family Resources 500 73.860 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5777 Vision Care 518800 FSSA Family Resources 500 1894.120 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5778 Vision Care 518800 FSSA Family Resources 500 76.560 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5779 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -3298775.950 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5780 Payroll Employee Assistance 518901 FSSA Family Resources 500 442.040 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5781 Vision Care 518800 FSSA Family Resources 500 78.780 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5782 Payroll Social Security 516003 FSSA Family Resources 500 22.960 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5557424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5783 Payroll Employee Assistance 518901 FSSA Family Resources 500 441.670 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5556843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5784 Payroll Social Security 516003 FSSA Family Resources 500 104507.730 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5528841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5785 Payroll Social Security 516003 FSSA Family Resources 500 103980.550 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5504807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5786 Payroll Social Security 516003 FSSA Family Resources 500 288.910 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5787 Payroll PERF State Share 517005 FSSA Family Resources 500 165419.180 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5788 Payroll PERF State Share 517005 FSSA Family Resources 500 161799.460 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5789 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-17T00:00:00 5522821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5790 Payroll Social Security 516003 FSSA Family Resources 500 196.310 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-14T00:00:00 5541342 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5791 Payroll Social Security 516003 FSSA Family Resources 500 20.850 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-17T00:00:00 5522821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5792 Payroll Social Security 516003 FSSA Family Resources 500 6062.170 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5793 Payroll Social Security 516003 FSSA Family Resources 500 6005.240 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5794 Payroll Employee Assistance 518901 FSSA Family Resources 500 16.800 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5795 Payroll Social Security 516003 FSSA Family Resources 500 6150.800 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5796 Payroll Social Security 516003 FSSA Family Resources 500 26.400 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537824 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5797 Payroll PERF State Share 517005 FSSA Family Resources 500 163486.170 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5528841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5798 Payroll Social Security 516003 FSSA Family Resources 500 27.220 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566851 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5799 Payroll Social Security 516003 FSSA Family Resources 500 6019.270 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5800 Payroll Social Security 516003 FSSA Family Resources 500 103503.440 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5801 Payroll Social Security 516003 FSSA Family Resources 500 105112.950 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5547333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5802 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.550 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5803 Payroll PERF State Share 517005 FSSA Family Resources 500 9434.210 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5804 Payroll PERF State Share 517005 FSSA Family Resources 500 42.490 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566851 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5805 Payroll Employee Assistance 518901 FSSA Family Resources 500 440.970 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5806 Payroll Employee Assistance 518901 FSSA Family Resources 500 17.220 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5807 Payroll Social Security 516003 FSSA Family Resources 500 5892.660 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5808 Payroll PERF State Share 517005 FSSA Family Resources 500 9339.620 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5809 Payroll Employee Assistance 518901 FSSA Family Resources 500 445.360 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5504807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5810 Payroll Employee Assistance 518901 FSSA Family Resources 500 442.760 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5547333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5811 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-14T00:00:00 5541342 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5812 Payroll PERF State Share 517005 FSSA Family Resources 500 9160.920 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5813 Payroll PERF State Share 517005 FSSA Family Resources 500 455.290 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5814 Payroll PERF State Share 517005 FSSA Family Resources 500 -1391153.200 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5815 Payroll Social Security 516003 FSSA Family Resources 500 9.030 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-25T00:00:00 5570115 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5816 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537824 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5817 Payroll Social Security 516003 FSSA Family Resources 500 105937.040 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5818 Payroll Employee Assistance 518901 FSSA Family Resources 500 16.800 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5819 Payroll Social Security 516003 FSSA Family Resources 500 105106.360 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5556843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5820 Payroll PERF State Share 517005 FSSA Family Resources 500 42.490 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537824 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5821 Payroll Social Security 516003 FSSA Family Resources 500 -889722.550 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5822 Payroll Employee Assistance 518901 FSSA Family Resources 500 17.220 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5823 Payroll Employee Assistance 518901 FSSA Family Resources 500 16.800 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5824 Payroll Social Security 516003 FSSA Family Resources 500 6038.100 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5825 Payroll Employee Assistance 518901 FSSA Family Resources 500 443.980 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5528841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5826 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 11.380 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566851 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5827 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43790.760 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5528841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5828 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43857.820 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5556843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5829 Payroll PERF State Share 517005 FSSA Family Resources 500 13.220 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-25T00:00:00 5570115 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5830 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2506.820 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5831 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -236028.490 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5832 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 81.410 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-14T00:00:00 5541342 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5833 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 121.940 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5834 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2453.850 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5835 Payroll PERF State Share 517005 FSSA Family Resources 500 303.950 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-14T00:00:00 5541342 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5836 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 55.010 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5837 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 11.380 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537824 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5838 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2552.800 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5839 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44308.520 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5840 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2501.720 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5841 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 11.380 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-17T00:00:00 5522821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5842 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43339.060 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5843 Payroll PERF State Share 517005 FSSA Family Resources 500 9358.680 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5844 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -372628.960 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5845 Payroll PERF State Share 517005 FSSA Family Resources 500 42.490 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-17T00:00:00 5522821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5846 Payroll PERF State Share 517005 FSSA Family Resources 500 163736.650 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5556843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5847 Payroll PERF State Share 517005 FSSA Family Resources 500 163082.120 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5547333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5848 Payroll PERF State Share 517005 FSSA Family Resources 500 162331.290 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5504807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5849 Payroll PERF State Share 517005 FSSA Family Resources 500 9358.680 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5850 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43682.670 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5547333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5851 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2506.820 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5852 Payroll PERF State Share 517005 FSSA Family Resources 500 9530.330 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5853 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43481.400 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5504807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5854 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.540 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-25T00:00:00 5570115 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5855 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2527.050 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5856 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 37.680 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-14T00:00:00 5541342 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5857 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -115073.270 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5858 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 495 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5859 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19850.670 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5556843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5860 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-17T00:00:00 5522821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5861 Payroll Disability 519006 FSSA Family Resources 500 16.820 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-17T00:00:00 5522821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5862 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 510 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5863 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 495 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5864 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 847.440 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5865 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20392.160 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5504807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5866 Payroll Disability 519006 FSSA Family Resources 500 36.090 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-14T00:00:00 5541342 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5867 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13829.140 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5868 Payroll Disability 519006 FSSA Family Resources 500 17706.840 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5869 Payroll Disability 519006 FSSA Family Resources 500 17837.500 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5528841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5870 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 10.380 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566851 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5871 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19942.450 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5547333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5872 Payroll Disability 519006 FSSA Family Resources 500 16.820 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537824 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5873 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13983.750 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5504807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5874 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20235.120 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5528841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5875 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13838.980 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5547333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5876 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13718.710 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5556843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5877 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 874.740 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5878 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 918.960 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5879 Payroll Disability 519006 FSSA Family Resources 500 17631.390 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5880 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566851 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5881 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13906.780 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5528841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5882 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537824 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5883 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 19.640 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5884 Payroll Disability 519006 FSSA Family Resources 500 1111.350 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5885 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 495 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5886 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 891.660 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5887 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19911.060 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5888 Payroll Disability 519006 FSSA Family Resources 500 17748.800 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5547333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5889 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 35.740 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5890 Payroll Disability 519006 FSSA Family Resources 500 1131.730 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5891 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -171947.620 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5892 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 10.380 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537824 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5893 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-14T00:00:00 5541342 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5894 Payroll Disability 519006 FSSA Family Resources 500 1111.350 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5895 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 510 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5896 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 918.960 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5897 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19944.790 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5898 Payroll Disability 519006 FSSA Family Resources 500 16.820 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566851 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5899 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13702.030 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5900 Payroll Disability 519006 FSSA Family Resources 500 1131.730 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5901 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 891.660 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5902 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 495 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5903 Payroll Disability 519006 FSSA Family Resources 500 -6.050 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5904 Payroll Disability 519006 FSSA Family Resources 500 17870.720 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5504807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5905 Payroll Disability 519006 FSSA Family Resources 500 1087.870 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5906 Payroll Disability 519006 FSSA Family Resources 500 17622.750 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5556843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5907 Payroll Disability 519006 FSSA Family Resources 500 1109.080 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5908 Workers Comp Medical Claims 519230 FSSA Family Resources 500 275.230 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-06T00:00:00 5558190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5909 Workers Comp Medical Claims 519230 FSSA Family Resources 500 3852.080 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-09T00:00:00 5539487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5910 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1141.820 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-15T00:00:00 5543355 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5911 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2062.500 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-27T00:00:00 5571858 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5912 Workers Comp Medical Claims 519230 FSSA Family Resources 500 800.990 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-27T00:00:00 5550957 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5913 Workers Comp Medical Claims 519230 FSSA Family Resources 500 382.700 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-11T00:00:00 5560720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5914 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -15810.410 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5915 Workers Comp Medical Claims 519230 FSSA Family Resources 500 389.710 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-30T00:00:00 5574732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5916 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -10384.200 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5917 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -2872.960 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5918 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -87799.140 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5919 Workers Comp Medical Claims 519230 FSSA Family Resources 500 197.110 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-25T00:00:00 5528803 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5920 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-19T00:00:00 5566635 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5921 Database Hosting 659266 FSSA Family Resources 500 7425.830 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5922 Job Production 659210 FSSA Family Resources 500 24.300 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5923 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-26T00:00:00 5549864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5924 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-19T00:00:00 5566643 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5925 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 88598.820 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5926 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 55890.260 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5927 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 60310.760 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5528841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5928 Job Production 659210 FSSA Family Resources 500 2064.870 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5929 Shared SAN Storage 659270 FSSA Family Resources 500 -340188.210 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5930 Database Hosting 659266 FSSA Family Resources 500 988.920 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5931 Transactions 659207 FSSA Family Resources 500 -579.540 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5932 Real Estate Rentals 590110 FSSA Family Resources 500 -10951.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-26T00:00:00 5549856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5933 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 46551.300 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5504807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5934 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 74665.620 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5556843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5935 Shared SAN Storage 659270 FSSA Family Resources 500 101508.890 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5936 Shared SAN Storage 659270 FSSA Family Resources 500 120941.530 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5937 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5528120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5938 Real Estate Rentals 590110 FSSA Family Resources 500 -10951.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5528124 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5939 Job Production 659210 FSSA Family Resources 500 -5378.540 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5940 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 66127.420 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5547333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5941 Database Hosting 659266 FSSA Family Resources 500 7436.650 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5942 Shared SAN Storage 659270 FSSA Family Resources 500 1749.660 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5943 Database Hosting 659266 FSSA Family Resources 500 -29383.600 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5944 Shared SAN Storage 659270 FSSA Family Resources 500 102056.750 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5945 Job Production 659210 FSSA Family Resources 500 1542.720 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5946 Job Production 659210 FSSA Family Resources 500 1963.420 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5947 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-26T00:00:00 5549867 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5948 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5528059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5949 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -484233.990 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5950 Real Estate Rentals 590110 FSSA Family Resources 500 -10951.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-19T00:00:00 5566646 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5951 Database Hosting 659266 FSSA Family Resources 500 8487.160 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5952 Real Estate Rentals 590110 FSSA Family Resources 500 -1131615.740 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5953 Citrix 652370 FSSA Family Resources 500 -12780.540 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5954 Citrix 652370 FSSA Family Resources 500 4202.740 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5955 Long Distance 652150 FSSA Family Resources 500 -223.580 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5956 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5957 Cyber Security-Confidential 659302 FSSA Family Resources 500 594.890 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5958 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5959 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 27.100 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5960 Cyber Security-Baseline 659304 FSSA Family Resources 500 139567.800 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5961 Mainframe - Batch / System 659213 FSSA Family Resources 500 92.730 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5962 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 48838.020 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5963 Cellular Phone Service 652110 FSSA Family Resources 500 6319.100 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5964 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 -81.260 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5965 Cellular Phone Service 652110 FSSA Family Resources 500 6608.830 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5966 Mainframe - Batch / System 659213 FSSA Family Resources 500 91.350 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5967 Physical Server Hosting 659260 FSSA Family Resources 500 41831.510 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5968 Cyber Security-Baseline 659304 FSSA Family Resources 500 139745.950 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5969 Cellular Phone Service 652110 FSSA Family Resources 500 -19302.830 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5970 Citrix 652370 FSSA Family Resources 500 8.070 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5971 Workstation Software Licenses 659306 FSSA Family Resources 500 9.970 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5972 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -144379.950 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5973 Mainframe - Batch / System 659213 FSSA Family Resources 500 -0.760 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-16T00:00:00 5544295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5974 Virtual Server Hosting 659262 FSSA Family Resources 500 43321.360 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5975 Citrix 652370 FSSA Family Resources 500 5876 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5976 Long Distance 652150 FSSA Family Resources 500 69.480 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5977 WebEx 659284 FSSA Family Resources 500 155.760 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5978 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 -152465.760 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5979 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 52390.450 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5980 Physical Server Hosting 659260 FSSA Family Resources 500 -120335.260 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5981 Physical Server Hosting 659260 FSSA Family Resources 500 37888 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5982 Cyber Security-Baseline 659304 FSSA Family Resources 500 -425045.520 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5983 Cyber Security-Baseline 659304 FSSA Family Resources 500 307.150 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5984 Cyber Security-Confidential 659302 FSSA Family Resources 500 37464.200 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5985 Physical Server Hosting 659260 FSSA Family Resources 500 41757.240 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5986 Virtual Server Hosting 659262 FSSA Family Resources 500 48953.670 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5987 Physical Server Hosting 659260 FSSA Family Resources 500 240.270 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5988 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 52390.450 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5989 Cyber Security-Baseline 659304 FSSA Family Resources 500 139982.700 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5990 Virtual Server Hosting 659262 FSSA Family Resources 500 359.200 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5991 Tape Accesses 659211 FSSA Family Resources 500 -119.290 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5992 Long Distance 652150 FSSA Family Resources 500 110.100 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5993 WebEx 659284 FSSA Family Resources 500 145.860 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5994 WebEx 659284 FSSA Family Resources 500 145.860 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5995 Cyber Security-Baseline 659304 FSSA Family Resources 500 12.670 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-17T00:00:00 5523921 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5996 WebEx 659284 FSSA Family Resources 500 -382.140 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5997 Cyber Security-Confidential 659302 FSSA Family Resources 500 39081.610 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5998 Virtual Server Hosting 659262 FSSA Family Resources 500 43001.190 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5999 Cloud Hosting Services 659264 FSSA Family Resources 500 -18.980 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6000 Microsoft Power BI 653095 FSSA Family Resources 500 56.960 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6001 Citrix 652370 FSSA Family Resources 500 5729.100 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6002 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 50848.360 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6003 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 48151.690 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6004 Transactions 659207 FSSA Family Resources 500 67.090 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6005 Workstation Software Licenses 659306 FSSA Family Resources 500 -380.740 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6006 Tape Accesses 659211 FSSA Family Resources 500 162.930 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6007 Microsoft Power BI 653095 FSSA Family Resources 500 56.960 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6008 Long Distance 652150 FSSA Family Resources 500 77.040 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6009 Virtual Server Hosting 659262 FSSA Family Resources 500 -150369.850 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6010 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 48838.020 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6011 Cyber Security-Confidential 659302 FSSA Family Resources 500 37267.020 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6012 Cyber Security-Confidential 659302 FSSA Family Resources 500 -127768.270 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6013 Transactions 659207 FSSA Family Resources 500 616.920 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6014 800# Service 652151 FSSA Family Resources 500 -110569.430 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6015 Telecom Management 652131 FSSA Family Resources 500 -12352.840 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6016 Telephone - Remote 652137 FSSA Family Resources 500 24158.380 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6017 Seat Charge 652072 FSSA Family Resources 500 351284.560 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6018 Telephone - Remote 652137 FSSA Family Resources 500 -74205.970 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6019 Seat Charge 652072 FSSA Family Resources 500 354201.840 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6020 Telephone - Remote 652137 FSSA Family Resources 500 18206.740 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6021 Seat Charge 652072 FSSA Family Resources 500 -1061886.910 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6022 Data Circuits-On Network 652051 FSSA Family Resources 500 59134.200 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6023 Site to Site VPN 652331 FSSA Family Resources 500 -29478.240 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6024 Misc. Telecom Services 652157 FSSA Family Resources 500 3.590 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6025 Remote IP Phone 652134 FSSA Family Resources 500 9152.210 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6026 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -10478.210 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6027 Seat Charge 652072 FSSA Family Resources 500 34.760 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-17T00:00:00 5523921 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6028 Telephone - Remote 652137 FSSA Family Resources 500 24132.190 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6029 Remote IP Phone 652134 FSSA Family Resources 500 52.480 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6030 Site to Site VPN 652331 FSSA Family Resources 500 10092.750 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6031 800# Service 652151 FSSA Family Resources 500 56078.280 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6032 Seat Charge 652072 FSSA Family Resources 500 589.630 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6033 Voice or Data Equip Inv 652109 FSSA Family Resources 500 2516.580 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6034 Site to Site VPN 652331 FSSA Family Resources 500 10364.450 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6035 Remote IP Phone 652134 FSSA Family Resources 500 9152.210 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6036 Telecom Management 652131 FSSA Family Resources 500 4124.820 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6037 Non Contracted Long Distance 652155 FSSA Family Resources 500 62.300 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6038 Remote IP Phone 652134 FSSA Family Resources 500 9152.210 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6039 Non Contracted Long Distance 652155 FSSA Family Resources 500 120.350 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6040 800# Service 652151 FSSA Family Resources 500 44174.940 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6041 Site to Site VPN 652331 FSSA Family Resources 500 9728.700 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6042 Telecom Management 652131 FSSA Family Resources 500 17.560 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6043 Data Circuits-On Network 652051 FSSA Family Resources 500 57725.330 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6044 Voice or Data Equip Inv 652109 FSSA Family Resources 500 1314.880 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6045 Data Circuits-On Network 652051 FSSA Family Resources 500 -174998.240 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6046 Remote IP Phone 652134 FSSA Family Resources 500 -27467.140 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6047 Telecom Management 652131 FSSA Family Resources 500 3974.170 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6048 Telecom Management 652131 FSSA Family Resources 500 3988.180 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6049 800# Service 652151 FSSA Family Resources 500 43417.730 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6050 Seat Charge 652072 FSSA Family Resources 500 354623.760 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6051 Voice or Data Equip Inv 652109 FSSA Family Resources 500 895.770 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6052 Non Contracted Long Distance 652155 FSSA Family Resources 500 -203.330 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6053 Non Contracted Long Distance 652155 FSSA Family Resources 500 111.590 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6054 Cellular Phone Service 652110 FSSA Family Resources 500 6504.740 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6055 Misc. Telecom Services 652157 FSSA Family Resources 500 0.280 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6056 Data Circuits-On Network 652051 FSSA Family Resources 500 57702.810 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6057 Seat Charges Non-Network 652074 FSSA Family Resources 500 385 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6058 SpOp - Household Battery 547122 FSSA Family Resources 500 -77.680 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6059 PC Refresh Upgrade 653901 FSSA Family Resources 500 24.030 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6060 SpOp-Data Process 547058 FSSA Family Resources 500 -12408.820 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6061 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 -44.890 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6062 Prof Serv - Business Admin 531026 FSSA Family Resources 500 -495242.340 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6063 Off-Office Supplies 546002 FSSA Family Resources 500 -11161.010 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6064 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 -30.350 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6065 Off-Specialty Paper 546007 FSSA Family Resources 500 -1422.390 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6066 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 -0.270 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6067 Prog Op-MANUFACTURING COSTS 539016 FSSA Family Resources 500 -257.870 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6068 Main - Computers 533041 FSSA Family Resources 500 -193150.160 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6069 PC Refresh Upgrade 653901 FSSA Family Resources 500 5225.200 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6070 Prog Op-Software Licensing 539038 FSSA Family Resources 500 1193.260 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-19T00:00:00 5566626 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6071 Disaster Recovery 659052 FSSA Family Resources 500 283.530 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6072 Prog Op-Software Maint 539035 FSSA Family Resources 500 -27596.150 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6073 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1961 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6074 Main -Pest Control 532024 FSSA Family Resources 500 -1653.120 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6075 Off Furn - Office Seating 654723 FSSA Family Resources 500 -8319.670 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6076 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -8048.910 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6077 Disaster Recovery 659052 FSSA Family Resources 500 3944.780 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6078 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 -132799.850 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6079 Const -BuildRepair-General 538920 FSSA Family Resources 500 -833.210 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6080 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -64716.330 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6081 SpOp - Laundry - Container 547137 FSSA Family Resources 500 -89.760 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6082 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1931 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6083 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 -822.050 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6084 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -691.630 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6085 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -17596.880 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6086 Disaster Recovery 659052 FSSA Family Resources 500 -10651.470 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6087 Disaster Recovery 659052 FSSA Family Resources 500 4285.340 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6088 Disaster Recovery 659052 FSSA Family Resources 500 3752.130 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6089 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 1878.420 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-17T00:00:00 5523921 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6090 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 374235.070 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6091 Off-Mailing Supplies 546023 FSSA Family Resources 500 -150.080 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6092 PC Refresh Upgrade 653901 FSSA Family Resources 500 3248.140 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6093 Off-Office Supplies 546002 FSSA Family Resources 500 -96.070 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-15T00:00:00 5543375 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6094 Seat Charges Non-Network 652074 FSSA Family Resources 500 -1049.450 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6095 Prof Serv - IT Services 531029 FSSA Family Resources 500 -1649118.930 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6096 Ship Trans - Moving 536014 FSSA Family Resources 500 -4378.100 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6097 PC Refresh Upgrade 653901 FSSA Family Resources 500 1762.250 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6098 Main -Cleaning Serv 532022 FSSA Family Resources 500 -1335.310 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6099 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -17784170.840 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6100 Off-Printer Paper 546005 FSSA Family Resources 500 -21239.670 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6101 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -12.480 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6102 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1919 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6103 Main - Office Copier 533040 FSSA Family Resources 500 -39033.780 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6104 PC Refresh Upgrade 653901 FSSA Family Resources 500 -42971.790 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6105 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -5590.070 Internal Service Funds - Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6106 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -36.350 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6107 Health Insurance 518161 FSSA Family Resources 500 211.620 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566851 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6108 Nonexempt Jury Duty 512170 FSSA Family Resources 500 192.400 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6109 Health Savings Account 519722 FSSA Family Resources 500 28228.850 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6110 Health Insurance 518161 FSSA Family Resources 500 401049.610 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5528841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6111 AdmOp-Storage 599119 FSSA Family Resources 500 -11783.870 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6112 Health Savings Account 519722 FSSA Family Resources 500 28701.320 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5556843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6113 Health Insurance 518161 FSSA Family Resources 500 19210.080 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6114 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -5787.750 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6115 Health Insurance 518161 FSSA Family Resources 500 882 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-14T00:00:00 5541342 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6116 Health Insurance 518161 FSSA Family Resources 500 394395.350 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6117 Workers Comp Admin Fee 519240 FSSA Family Resources 500 165 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-09T00:00:00 5539491 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6118 Temp Staffing Clerical 519850 FSSA Family Resources 500 -4646161.650 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6119 Health Savings Account 519722 FSSA Family Resources 500 1217.940 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6120 Exempt Jury Duty 511170 FSSA Family Resources 500 214.890 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6121 AdmOp-Printing 599027 FSSA Family Resources 500 -148.280 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6122 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -14833.160 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6123 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -19.500 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-27T00:00:00 5550956 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6124 Health Insurance 518161 FSSA Family Resources 500 17907.720 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6125 AdmOp-Legal Ads 599030 FSSA Family Resources 500 -39.150 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6126 Recreational equipment 555523 FSSA Family Resources 500 82.600 Capital Costs 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6127 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -164.910 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6128 Health Insurance 518161 FSSA Family Resources 500 18568.500 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6129 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 -2381.750 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6130 Admin Op Management fees 592060 FSSA Family Resources 500 -824160.840 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6131 Health Insurance 518161 FSSA Family Resources 500 396309.970 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5547333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6132 3POutState Travel - Lodging 595910 FSSA Family Resources 500 -77.960 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6133 Health Savings Account 519722 FSSA Family Resources 500 1266.060 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6134 Health Savings Account 519722 FSSA Family Resources 500 26044.730 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5547333 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6135 Temp Staffing Company 519820 FSSA Family Resources 500 23200 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-16T00:00:00 5563890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6136 Temp Staffing Company 519820 FSSA Family Resources 500 -3198.340 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6137 Health Insurance 518161 FSSA Family Resources 500 394469.220 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6138 Health Savings Account 519722 FSSA Family Resources 500 1179.420 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6139 Health Savings Account 519722 FSSA Family Resources 500 1217.940 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6140 Computer software 555553 FSSA Family Resources 500 13596.270 Capital Costs 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6141 Health Savings Account 519722 FSSA Family Resources 500 25894.920 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6142 InState Travel - Lodging 595130 FSSA Family Resources 500 -28433.140 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6143 Health Insurance 518161 FSSA Family Resources 500 660.780 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-17T00:00:00 5522821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6144 Health Savings Account 519722 FSSA Family Resources 500 1266.060 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6145 Health Insurance 518161 FSSA Family Resources 500 394093.440 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5556843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6146 Health Savings Account 519722 FSSA Family Resources 500 38.520 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-17T00:00:00 5522821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6147 Health Insurance 518161 FSSA Family Resources 500 18568.500 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6148 Health Insurance 518161 FSSA Family Resources 500 19210.080 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6149 Health Savings Account 519722 FSSA Family Resources 500 26535.060 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-24T00:00:00 5528841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6150 Health Savings Account 519722 FSSA Family Resources 500 1217.940 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6151 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -80.380 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6152 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 -1206.570 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6153 Health Insurance 518161 FSSA Family Resources 500 403286.460 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5504807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6154 Health Savings Account 519722 FSSA Family Resources 500 29728.120 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-07-10T00:00:00 5504807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6155 InState Travel - Lodging 595130 FSSA Family Resources 500 -98 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-27T00:00:00 5550956 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6156 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 -92.950 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6157 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -472.760 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6158 Health Insurance 518161 FSSA Family Resources 500 18568.500 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6159 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -6988.400 Utilities 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6160 GR-Personal Social Services 572605 FSSA Family Resources 500 -1193.260 Grants 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-19T00:00:00 5566626 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6161 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -181934.200 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6162 Health Savings Account 519722 FSSA Family Resources 500 24.060 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-18T00:00:00 5566851 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6163 Health Insurance 518161 FSSA Family Resources 500 221.220 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537824 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6164 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -1615.010 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6165 Health Savings Account 519722 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-07T00:00:00 5537824 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6166 Workers Comp Admin Fee 519240 FSSA Family Resources 500 180 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-29T00:00:00 5552900 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6167 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -335719 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6168 Health Savings Account 519722 FSSA Family Resources 500 57.780 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-08-14T00:00:00 5541342 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6169 InState Travel - Mileage 595110 FSSA Family Resources 500 -53115.370 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6170 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6171 Payroll Salaries & Wages 510101 State Police 100 -6000 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527366 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6172 Payroll Salaries & Wages 510101 State Police 100 460.220 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-21T00:00:00 5547359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6173 Payroll Salaries & Wages 510101 State Police 100 -55253.580 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-05T00:00:00 5556699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6174 Payroll Salaries & Wages 510101 State Police 100 1592.260 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-04T00:00:00 5564769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6175 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-26T00:00:00 5549995 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6176 Payroll Salaries & Wages 510101 State Police 100 -1914.060 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-27T00:00:00 5550917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6177 Payroll Salaries & Wages 510101 State Police 100 -13076.740 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-25T00:00:00 5528925 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6178 Payroll Salaries & Wages 510101 State Police 100 -1432.150 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-30T00:00:00 5531223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6179 Payroll Salaries & Wages 510101 State Police 100 -1718.920 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-01T00:00:00 5532771 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6180 Payroll Salaries & Wages 510101 State Police 100 -49983.370 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-19T00:00:00 5545116 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6181 Payroll Salaries & Wages 510101 State Police 100 -70774.720 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-24T00:00:00 5569153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6182 Payroll Salaries & Wages 510101 State Police 100 -2163.640 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570124 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6183 Payroll Salaries & Wages 510101 State Police 100 -197142 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-12T00:00:00 5562141 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6184 Payroll Salaries & Wages 510101 State Police 100 -58591.500 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-07T00:00:00 5536793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6185 Payroll Salaries & Wages 510101 State Police 100 -126113.370 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-13T00:00:00 5541332 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6186 Payroll Salaries & Wages 510101 State Police 100 -2813.280 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-13T00:00:00 5541357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6187 Payroll Salaries & Wages 510101 State Police 100 -2163.640 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-11T00:00:00 5560764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6188 Payroll Salaries & Wages 510101 State Police 100 -102.400 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5537587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6189 Payroll Salaries & Wages 510101 State Police 100 -13794.590 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-13T00:00:00 5541359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6190 Payroll Salaries & Wages 510101 State Police 100 -26938.290 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-11T00:00:00 5560783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6191 Payroll Salaries & Wages 510101 State Police 100 -2250 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-17T00:00:00 5564723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6192 Payroll Salaries & Wages 510101 State Police 100 -6400.770 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-25T00:00:00 5528912 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6193 Payroll Salaries & Wages 510101 State Police 100 -99152.480 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-14T00:00:00 5542319 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6194 Payroll Salaries & Wages 510101 State Police 100 -33562.870 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-29T00:00:00 5552873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6195 Payroll Salaries & Wages 510101 State Police 100 -2163.640 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-26T00:00:00 5549998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6196 Payroll Salaries & Wages 510101 State Police 100 -125356.090 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-13T00:00:00 5541324 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6197 Payroll Salaries & Wages 510101 State Police 100 -927.810 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-11T00:00:00 5560754 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6198 Payroll Salaries & Wages 510101 State Police 100 -393.190 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-07T00:00:00 5536840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6199 Payroll Salaries & Wages 510101 State Police 100 -53749.510 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-20T00:00:00 5546090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6200 Payroll Salaries & Wages 510101 State Police 100 -1769.180 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-20T00:00:00 5546091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6201 Payroll Salaries & Wages 510101 State Police 100 -4986.370 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-13T00:00:00 5541356 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6202 Payroll Salaries & Wages 510101 State Police 100 -26420.800 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-07T00:00:00 5536823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6203 Payroll Salaries & Wages 510101 State Police 100 -2163.640 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-13T00:00:00 5541378 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6204 Payroll Salaries & Wages 510101 State Police 100 -21174.420 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-09T00:00:00 5559027 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6205 Payroll Salaries & Wages 510101 State Police 100 -2677.150 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-24T00:00:00 5569166 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6206 Payroll Salaries & Wages 510101 State Police 100 -64860.820 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-30T00:00:00 5531240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6207 Payroll Salaries & Wages 510101 State Police 100 -1769.180 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6208 Payroll Salaries & Wages 510101 State Police 100 -54643.840 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-10T00:00:00 5514106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6209 Payroll Salaries & Wages 510101 State Police 100 -58922.940 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-12T00:00:00 5520269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6210 Payroll Salaries & Wages 510101 State Police 100 -2163.640 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-25T00:00:00 5528907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6211 Payroll Salaries & Wages 510101 State Police 100 -183852.480 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-29T00:00:00 5530431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6212 Payroll Salaries & Wages 510101 State Police 100 -12238.410 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-11T00:00:00 5560776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6213 Payroll Salaries & Wages 510101 State Police 100 -1769.180 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-10T00:00:00 5514108 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6214 Payroll Salaries & Wages 510101 State Police 100 -2163.640 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527421 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6215 Payroll Salaries & Wages 510101 State Police 100 -4248.730 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-06T00:00:00 5536159 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6216 Payroll Salaries & Wages 510101 State Police 100 -163223.280 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-19T00:00:00 5545042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6217 Payroll Salaries & Wages 510101 State Police 100 -1769.180 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-07T00:00:00 5536796 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6218 Payroll Salaries & Wages 510101 State Police 100 -6127.800 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-29T00:00:00 5530434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6219 Payroll Salaries & Wages 510101 State Police 100 -3903.090 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-12T00:00:00 5520263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6220 Payroll Salaries & Wages 510101 State Police 100 -106.730 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527399 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6221 Payroll Salaries & Wages 510101 State Police 100 -933.970 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-15T00:00:00 5521872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6222 Payroll Salaries & Wages 510101 State Police 100 -5389.130 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-30T00:00:00 5531245 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6223 Payroll Salaries & Wages 510101 State Police 100 -24220.320 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-10T00:00:00 5559737 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6224 Payroll Salaries & Wages 510101 State Police 100 -94872.720 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-06T00:00:00 5536161 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6225 Payroll Salaries & Wages 510101 State Police 100 -3028.170 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-11T00:00:00 5560772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6226 Payroll Salaries & Wages 510101 State Police 100 -26529.060 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-12T00:00:00 5520266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6227 Payroll Salaries & Wages 510101 State Police 100 -185692.050 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-10T00:00:00 5559741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6228 Payroll Salaries & Wages 510101 State Police 100 -1374.980 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-25T00:00:00 5528913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6229 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-25T00:00:00 5528909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6230 Payroll Salaries & Wages 510101 State Police 100 -40109.050 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-10T00:00:00 5502634 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6231 Payroll Salaries & Wages 510101 State Police 100 187.230 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-10T00:00:00 5520600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6232 Payroll Salaries & Wages 510101 State Police 100 -13417.880 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-11T00:00:00 5560760 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6233 Payroll Salaries & Wages 510101 State Police 100 -1628.980 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-23T00:00:00 5568551 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6234 Payroll Salaries & Wages 510101 State Police 100 -74269.100 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-17T00:00:00 5564748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6235 Payroll Salaries & Wages 510101 State Police 100 -55222.540 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-07T00:00:00 5536795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6236 Payroll Salaries & Wages 510101 State Police 100 -105685.340 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-25T00:00:00 5528914 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6237 Payroll Salaries & Wages 510101 State Police 100 -24905.820 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-01T00:00:00 5532830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6238 Payroll Salaries & Wages 510101 State Police 100 -6421.040 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-19T00:00:00 5545051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6239 Payroll Salaries & Wages 510101 State Police 100 -82746.600 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-11T00:00:00 5560784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6240 Payroll Salaries & Wages 510101 State Police 100 -1485.920 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-17T00:00:00 5523822 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6241 Payroll Salaries & Wages 510101 State Police 100 -11467.800 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6242 Payroll Salaries & Wages 510101 State Police 100 -11104.630 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-11T00:00:00 5560780 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6243 Payroll Salaries & Wages 510101 State Police 100 -460.330 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-25T00:00:00 5528860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6244 Payroll Salaries & Wages 510101 State Police 100 -12026.080 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-13T00:00:00 5541375 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6245 Payroll Salaries & Wages 510101 State Police 100 -20250.440 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-13T00:00:00 5541335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6246 Payroll Salaries & Wages 510101 State Police 100 -78874.200 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-27T00:00:00 5550919 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6247 Payroll Salaries & Wages 510101 State Police 100 -1009.530 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-13T00:00:00 5541369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6248 Payroll Salaries & Wages 510101 State Police 100 -40554.180 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-10T00:00:00 5559738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6249 Payroll Salaries & Wages 510101 State Police 100 27809.740 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-05T00:00:00 5534727 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6250 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-13T00:00:00 5541377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6251 Payroll Salaries & Wages 510101 State Police 100 -8610.540 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-11T00:00:00 5560768 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6252 Payroll Salaries & Wages 510101 State Police 100 -8791.180 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-12T00:00:00 5562146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6253 Payroll Salaries & Wages 510101 State Police 100 -10217.430 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-07T00:00:00 5536821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6254 Payroll Salaries & Wages 510101 State Police 100 -1290.090 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-07T00:00:00 5536797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6255 Payroll Salaries & Wages 510101 State Police 100 -3477.580 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-01T00:00:00 5532781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6256 Payroll Salaries & Wages 510101 State Police 100 -2709.890 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-10T00:00:00 5559742 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6257 Payroll Salaries & Wages 510101 State Police 100 -12754.690 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-26T00:00:00 5549993 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6258 Payroll Salaries & Wages 510101 State Police 100 -10597.120 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-25T00:00:00 5528920 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6259 Payroll Salaries & Wages 510101 State Police 100 -25.600 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5537604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6260 Payroll Salaries & Wages 510101 State Police 100 -69558.030 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-16T00:00:00 5544185 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6261 Payroll Salaries & Wages 510101 State Police 100 -2587.180 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6262 Payroll Salaries & Wages 510101 State Police 100 -1447.270 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-18T00:00:00 5565666 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6263 Payroll Salaries & Wages 510101 State Police 100 -14044.570 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-25T00:00:00 5528928 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6264 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527425 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6265 Payroll Salaries & Wages 510101 State Police 100 -103487.300 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-17T00:00:00 5523831 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6266 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-11T00:00:00 5560761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6267 Payroll Salaries & Wages 510101 State Police 100 -53645.780 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-17T00:00:00 5564720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6268 Payroll Salaries & Wages 510101 State Police 100 -89.600 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5537588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6269 Payroll Salaries & Wages 510101 State Police 100 -2785.810 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-20T00:00:00 5546449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6270 Payroll Salaries & Wages 510101 State Police 100 -11454.110 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527429 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6271 Payroll Salaries & Wages 510101 State Police 100 -7553.770 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-25T00:00:00 5528929 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6272 Payroll Salaries & Wages 510101 State Police 100 -2448.730 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-25T00:00:00 5528906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6273 Payroll Salaries & Wages 510101 State Police 100 -29347.890 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6274 Payroll Salaries & Wages 510101 State Police 100 -2073.370 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-25T00:00:00 5528863 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6275 Payroll Salaries & Wages 510101 State Police 100 -52259.530 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6276 Payroll Salaries & Wages 510101 State Police 100 -131263.030 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-11T00:00:00 5560765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6277 Payroll Salaries & Wages 510101 State Police 100 -18611.800 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-13T00:00:00 5541372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6278 Payroll Salaries & Wages 510101 State Police 100 -5880.390 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-27T00:00:00 5550921 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6279 Payroll Salaries & Wages 510101 State Police 100 -3250 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-20T00:00:00 5546092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6280 Payroll Salaries & Wages 510101 State Police 100 -24404.410 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-17T00:00:00 5523857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6281 Mot Veh Ex - Gasoline 541002 State Police 100 -694.260 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527429 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6282 Mot Veh Ex - Gasoline 541002 State Police 100 -6325.970 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5537749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6283 Mot Veh Ex - Gasoline 541002 State Police 100 -499.320 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6284 Mot Veh Ex - Gasoline 541002 State Police 100 -464.720 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-05T00:00:00 5497243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6285 Mot Veh Ex - Gasoline 541002 State Police 100 -3454.960 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-12T00:00:00 5520266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6286 Payroll Social Security 516003 State Police 100 -172.130 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-17T00:00:00 5564723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6287 Payroll Social Security 516003 State Police 100 -121.840 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6288 Mot Veh Ex - Gasoline 541002 State Police 100 -280.580 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-18T00:00:00 5565688 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6289 Mot Veh Ex - Gasoline 541002 State Police 100 -167.480 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-06T00:00:00 5535836 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6290 Payroll Social Security 516003 State Police 100 -2684.670 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6291 Mot Veh Ex - Gasoline 541002 State Police 100 -742.900 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-26T00:00:00 5549993 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6292 Mot Veh Ex - Gasoline 541002 State Police 100 -70.930 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-05T00:00:00 5497236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6293 Payroll Social Security 516003 State Police 100 -110.280 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-23T00:00:00 5568551 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6294 Mot Veh Ex - Gasoline 541002 State Police 100 -362.900 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-17T00:00:00 5523822 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6295 Mot Veh Ex - Gasoline 541002 State Police 100 -9219.940 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-14T00:00:00 5542319 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6296 Payroll Social Security 516003 State Police 100 -5639.670 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-27T00:00:00 5550919 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6297 Payroll Social Security 516003 State Police 100 -121.850 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-10T00:00:00 5514108 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6298 Payroll PERF State Share 517005 State Police 100 -242.330 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527421 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6299 Payroll Social Security 516003 State Police 100 -2807.450 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-20T00:00:00 5546090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6300 Payroll Social Security 516003 State Police 100 -121.840 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-20T00:00:00 5546091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6301 Mot Veh Ex - Gasoline 541002 State Police 100 -28172.440 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-06T00:00:00 5536161 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6302 Mot Veh Ex - Gasoline 541002 State Police 100 -585.580 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-17T00:00:00 5523857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6303 Mot Veh Ex - Gasoline 541002 State Police 100 -174.450 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-06T00:00:00 5535844 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6304 Payroll Social Security 516003 State Police 100 -234.370 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-11T00:00:00 5560761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6305 Payroll Social Security 516003 State Police 100 -158.750 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570124 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6306 Mot Veh Ex - Gasoline 541002 State Police 100 -549.770 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-06T00:00:00 5535839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6307 Payroll Social Security 516003 State Police 100 -4608.580 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-30T00:00:00 5531240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6308 Mot Veh Ex - Gasoline 541002 State Police 100 -10078.360 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-12T00:00:00 5520269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6309 Mot Veh Ex - Gasoline 541002 State Police 100 -19.010 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-05T00:00:00 5497247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6310 Mot Veh Ex - Gasoline 541002 State Police 100 -185.330 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-18T00:00:00 5565692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6311 Payroll Social Security 516003 State Police 100 -159.230 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-13T00:00:00 5541378 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6312 Mot Veh Ex - Gasoline 541002 State Police 100 -371.260 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-11T00:00:00 5560754 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6313 Mot Veh Ex - Gasoline 541002 State Police 100 -429.020 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-18T00:00:00 5565666 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6314 Mot Veh Ex - Gasoline 541002 State Police 100 256.440 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-05T00:00:00 5556716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6315 Payroll Social Security 516003 State Police 100 -689.210 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6316 Mot Veh Ex - Gasoline 541002 State Police 100 -25092.540 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-11T00:00:00 5560784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6317 Mot Veh Ex - Gasoline 541002 State Police 100 -498.940 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-13T00:00:00 5541335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6318 Mot Veh Ex - Gasoline 541002 State Police 100 -2866.340 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-10T00:00:00 5559737 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6319 Mot Veh Ex - Gasoline 541002 State Police 100 -599.640 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-25T00:00:00 5528920 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6320 Mot Veh Ex - Gasoline 541002 State Police 100 -350.940 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-05T00:00:00 5497239 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6321 Payroll Social Security 516003 State Police 100 -159.730 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527421 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6322 Payroll Social Security 516003 State Police 100 -90.760 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-30T00:00:00 5531223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6323 Mot Veh Ex - Gasoline 541002 State Police 100 -1236.900 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-06T00:00:00 5536159 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6324 Payroll Social Security 516003 State Police 100 -234.360 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-25T00:00:00 5528909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6325 Mot Veh Ex - Gasoline 541002 State Police 100 -19865.500 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-27T00:00:00 5550922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6326 Payroll Social Security 516003 State Police 100 -460.920 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527366 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6327 Mot Veh Ex - Gasoline 541002 State Police 100 -5534.320 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-10T00:00:00 5559738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6328 Payroll Social Security 516003 State Police 100 -685.770 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-01T00:00:00 5532830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6329 Payroll Social Security 516003 State Police 100 -121.850 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-07T00:00:00 5536796 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6330 Mot Veh Ex - Gasoline 541002 State Police 100 -203.030 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-05T00:00:00 5497244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6331 Mot Veh Ex - Gasoline 541002 State Police 100 -9854.920 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-13T00:00:00 5541324 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6332 Payroll Social Security 516003 State Police 100 -415.040 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-27T00:00:00 5550921 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6333 Mot Veh Ex - Gasoline 541002 State Police 100 -500.750 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-05T00:00:00 5497241 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6334 Payroll Social Security 516003 State Police 100 -248.620 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-20T00:00:00 5546092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6335 Payroll Social Security 516003 State Police 100 -2799.440 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-17T00:00:00 5564720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6336 Mot Veh Ex - Gasoline 541002 State Police 100 -405.840 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-06T00:00:00 5535837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6337 Payroll Social Security 516003 State Police 100 -2782.790 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-10T00:00:00 5514106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6338 Mot Veh Ex - Gasoline 541002 State Police 100 -391.100 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-06T00:00:00 5535843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6339 Payroll PERF State Share 517005 State Police 100 -198.150 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6340 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527425 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6341 Payroll Social Security 516003 State Police 100 -129.580 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-27T00:00:00 5550917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6342 Mot Veh Ex - Gasoline 541002 State Police 100 -389.540 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-18T00:00:00 5565678 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6343 Payroll Social Security 516003 State Police 100 -234.370 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-26T00:00:00 5549995 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6344 Payroll Social Security 516003 State Police 100 -2759.520 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-07T00:00:00 5536795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6345 Mot Veh Ex - Gasoline 541002 State Police 100 -735.680 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-25T00:00:00 5528906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6346 Payroll Social Security 516003 State Police 100 -184.840 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-24T00:00:00 5569166 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6347 Payroll Social Security 516003 State Police 100 -158.140 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-25T00:00:00 5528907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6348 Mot Veh Ex - Gasoline 541002 State Police 100 -12863.380 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-10T00:00:00 5559741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6349 Payroll Social Security 516003 State Police 100 -234.380 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527425 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6350 Mot Veh Ex - Gasoline 541002 State Police 100 -533.900 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-13T00:00:00 5541375 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6351 Payroll Social Security 516003 State Police 100 -159.490 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-26T00:00:00 5549998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6352 Payroll Social Security 516003 State Police 100 -5030.770 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-24T00:00:00 5569153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6353 Mot Veh Ex - Gasoline 541002 State Police 100 -3268.520 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-18T00:00:00 5565668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6354 Payroll Social Security 516003 State Police 100 -2793.910 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-05T00:00:00 5556699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6355 Mot Veh Ex - Gasoline 541002 State Police 100 -1451.980 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-07T00:00:00 5536821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6356 Mot Veh Ex - Gasoline 541002 State Police 100 -76.490 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-05T00:00:00 5497238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6357 Payroll Social Security 516003 State Police 100 -379.720 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-30T00:00:00 5531245 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6358 Mot Veh Ex - Gasoline 541002 State Police 100 -756.960 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-11T00:00:00 5560760 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6359 Mot Veh Ex - Gasoline 541002 State Police 100 -939.360 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-20T00:00:00 5546449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6360 Mot Veh Ex - Gasoline 541002 State Police 100 -10408.200 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-13T00:00:00 5541332 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6361 Mot Veh Ex - Gasoline 541002 State Police 100 -11573.280 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-11T00:00:00 5560765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6362 Payroll Social Security 516003 State Police 100 -234.380 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-13T00:00:00 5541377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6363 Mot Veh Ex - Gasoline 541002 State Police 100 -580.450 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-18T00:00:00 5565675 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6364 Mot Veh Ex - Gasoline 541002 State Police 100 -9110.500 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-25T00:00:00 5528914 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6365 Mot Veh Ex - Gasoline 541002 State Police 100 -3370.580 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-06T00:00:00 5535831 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6366 Mot Veh Ex - Gasoline 541002 State Police 100 -4989.020 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-07T00:00:00 5536823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6367 Payroll PERF State Share 517005 State Police 100 -4270.010 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6368 Mot Veh Ex - Gasoline 541002 State Police 100 -3047.700 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-05T00:00:00 5497235 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6369 Mot Veh Ex - Gasoline 541002 State Police 100 -25242 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-24T00:00:00 5569170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6370 Mot Veh Ex - Gasoline 541002 State Police 100 -542.790 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-18T00:00:00 5565681 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6371 Payroll Social Security 516003 State Police 100 -491.810 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-29T00:00:00 5552873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6372 Payroll Social Security 516003 State Police 100 -234.380 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6373 Payroll Social Security 516003 State Police 100 -158.650 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-11T00:00:00 5560764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6374 Mot Veh Ex - Gasoline 541002 State Police 100 -20238 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-30T00:00:00 5531249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6375 Mot Veh Ex - Gasoline 541002 State Police 100 -34646.880 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-17T00:00:00 5523831 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6376 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6377 Payroll PERF State Share 517005 State Police 100 -1079.750 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-01T00:00:00 5532830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6378 Payroll Perf St Pd Em COntr 517003 State Police 100 -64.910 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-26T00:00:00 5549998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6379 Payroll Perf St Pd Em COntr 517003 State Police 100 -176.410 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-27T00:00:00 5550921 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6380 Payroll PERF State Share 517005 State Police 100 -4366.870 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-07T00:00:00 5536795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6381 Payroll Perf St Pd Em COntr 517003 State Police 100 -1188.130 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-05T00:00:00 5556699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6382 Payroll Perf St Pd Em COntr 517003 State Police 100 -48.860 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-23T00:00:00 5568551 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6383 Payroll PERF State Share 517005 State Police 100 -182.440 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-23T00:00:00 5568551 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6384 Payroll Perf St Pd Em COntr 517003 State Police 100 -1169.690 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-07T00:00:00 5536795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6385 Payroll Perf St Pd Em COntr 517003 State Police 100 -1188.430 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-20T00:00:00 5546090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6386 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-26T00:00:00 5549995 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6387 Payroll Perf St Pd Em COntr 517003 State Police 100 -292.090 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6388 Payroll PERF State Share 517005 State Police 100 -214.380 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-27T00:00:00 5550917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6389 Payroll PERF State Share 517005 State Police 100 -8833.910 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-27T00:00:00 5550919 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6390 Payroll PERF State Share 517005 State Police 100 -242.320 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-11T00:00:00 5560764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6391 Payroll Perf St Pd Em COntr 517003 State Police 100 -64.910 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-25T00:00:00 5528907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6392 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-25T00:00:00 5528909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6393 Payroll PERF State Share 517005 State Police 100 -160.400 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-30T00:00:00 5531223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6394 Payroll PERF State Share 517005 State Police 100 -198.150 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-07T00:00:00 5536796 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6395 Payroll PERF State Share 517005 State Police 100 -242.320 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-26T00:00:00 5549998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6396 Payroll Perf St Pd Em COntr 517003 State Police 100 -80.310 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-24T00:00:00 5569166 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6397 Payroll Perf St Pd Em COntr 517003 State Police 100 -1185.330 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-17T00:00:00 5564720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6398 Payroll PERF State Share 517005 State Police 100 -658.600 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-27T00:00:00 5550921 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6399 Payroll Perf St Pd Em COntr 517003 State Police 100 -64.910 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-13T00:00:00 5541378 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6400 Payroll PERF State Share 517005 State Police 100 -767.710 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-29T00:00:00 5552873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6401 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-13T00:00:00 5541377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6402 Payroll Perf St Pd Em COntr 517003 State Police 100 -205.630 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-29T00:00:00 5552873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6403 Payroll Perf St Pd Em COntr 517003 State Police 100 -53.080 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6404 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-25T00:00:00 5528909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6405 Payroll Perf St Pd Em COntr 517003 State Police 100 -42.960 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-30T00:00:00 5531223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6406 Payroll PERF State Share 517005 State Police 100 -603.580 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-30T00:00:00 5531245 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6407 Payroll Perf St Pd Em COntr 517003 State Police 100 -1143.760 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6408 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527425 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6409 Payroll Perf St Pd Em COntr 517003 State Police 100 -161.670 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-30T00:00:00 5531245 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6410 Payroll PERF State Share 517005 State Police 100 -7926.330 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-24T00:00:00 5569153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6411 Payroll Perf St Pd Em COntr 517003 State Police 100 -1182.230 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-10T00:00:00 5514106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6412 Payroll PERF State Share 517005 State Police 100 -1090.420 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6413 Payroll Perf St Pd Em COntr 517003 State Police 100 -53.080 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-20T00:00:00 5546091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6414 Payroll Perf St Pd Em COntr 517003 State Police 100 -1945.630 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-30T00:00:00 5531240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6415 Payroll PERF State Share 517005 State Police 100 -242.330 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-25T00:00:00 5528907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6416 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-11T00:00:00 5560761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6417 Payroll Perf St Pd Em COntr 517003 State Police 100 -2366.240 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-27T00:00:00 5550919 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6418 Payroll PERF State Share 517005 State Police 100 -299.840 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-24T00:00:00 5569166 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6419 Payroll PERF State Share 517005 State Police 100 -4436.890 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-20T00:00:00 5546090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6420 Payroll Perf St Pd Em COntr 517003 State Police 100 -53.080 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-10T00:00:00 5514108 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6421 Payroll Perf St Pd Em COntr 517003 State Police 100 -57.410 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-27T00:00:00 5550917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6422 Payroll Perf St Pd Em COntr 517003 State Police 100 -289.210 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-01T00:00:00 5532830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6423 Payroll PERF State Share 517005 State Police 100 -198.150 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-20T00:00:00 5546091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6424 Payroll Perf St Pd Em COntr 517003 State Police 100 -53.080 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-07T00:00:00 5536796 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6425 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-26T00:00:00 5549995 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6426 Payroll PERF State Share 517005 State Police 100 -198.150 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-10T00:00:00 5514108 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6427 Payroll PERF State Share 517005 State Police 100 -242.330 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570124 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6428 Payroll PERF State Share 517005 State Police 100 -7263.670 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-30T00:00:00 5531240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6429 Payroll Perf St Pd Em COntr 517003 State Police 100 -2123.120 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-24T00:00:00 5569153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6430 Payroll Perf St Pd Em COntr 517003 State Police 100 -64.910 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570124 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6431 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-13T00:00:00 5541377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6432 Payroll Perf St Pd Em COntr 517003 State Police 100 -64.900 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527421 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6433 Payroll PERF State Share 517005 State Police 100 -4425.290 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-17T00:00:00 5564720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6434 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-11T00:00:00 5560761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6435 Payroll PERF State Share 517005 State Police 100 -4413.630 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-10T00:00:00 5514106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6436 Payroll Perf St Pd Em COntr 517003 State Police 100 -64.910 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-11T00:00:00 5560764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6437 Payroll PERF State Share 517005 State Police 100 -4417.120 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-05T00:00:00 5556699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6438 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6439 Payroll PERF State Share 517005 State Police 100 -242.330 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-13T00:00:00 5541378 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6440 Payroll Life Insurance 518606 State Police 100 -3.220 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527421 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6441 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6442 Payroll Life Insurance 518606 State Police 100 -45.500 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-07T00:00:00 5536795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6443 Payroll Life Insurance 518606 State Police 100 -295.710 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-12T00:00:00 5562141 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6444 Payroll Life Insurance 518606 State Police 100 -46.170 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6445 Payroll Life Insurance 518606 State Police 100 -3.220 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-25T00:00:00 5528907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6446 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-26T00:00:00 5549995 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6447 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6448 Payroll Police Hlth Ins 518406 State Police 100 -12319.140 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-20T00:00:00 5546090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6449 Payroll Life Insurance 518606 State Police 100 -244.830 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-19T00:00:00 5545042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6450 Payroll Police Hlth Ins 518406 State Police 100 -12319.140 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-07T00:00:00 5536795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6451 Payroll Police Hlth Ins 518406 State Police 100 -12591 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-10T00:00:00 5514106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6452 Payroll Life Insurance 518606 State Police 100 -48.770 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-29T00:00:00 5552873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6453 Payroll Life Insurance 518606 State Police 100 -45.500 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-20T00:00:00 5546090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6454 Payroll Police Hlth Ins 518406 State Police 100 -271.860 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-13T00:00:00 5541378 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6455 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-25T00:00:00 5528909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6456 Payroll Life Insurance 518606 State Police 100 -2.880 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-27T00:00:00 5550917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6457 Payroll Police Hlth Ins 518406 State Police 100 -271.860 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-11T00:00:00 5560764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6458 Payroll Life Insurance 518606 State Police 100 -91.650 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-24T00:00:00 5569153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6459 Payroll Life Insurance 518606 State Police 100 -82.230 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-30T00:00:00 5531240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6460 Payroll Police Hlth Ins 518406 State Police 100 -271.860 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527421 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6461 Payroll Police Hlth Ins 518406 State Police 100 -12591 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6462 Payroll Life Insurance 518606 State Police 100 -2.440 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-23T00:00:00 5568551 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6463 Payroll Police Hlth Ins 518406 State Police 100 -271.860 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570124 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6464 Payroll Life Insurance 518606 State Police 100 -2.600 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-20T00:00:00 5546091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6465 Payroll Life Insurance 518606 State Police 100 -2.150 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-30T00:00:00 5531223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6466 Payroll Police Hlth Ins 518406 State Police 100 -511.100 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-27T00:00:00 5550917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6467 Payroll Life Insurance 518606 State Police 100 -35.160 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-01T00:00:00 5532830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6468 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-11T00:00:00 5560761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6469 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-13T00:00:00 5541377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6470 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527425 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6471 Payroll Life Insurance 518606 State Police 100 -2.600 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-10T00:00:00 5514108 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6472 Payroll Police Hlth Ins 518406 State Police 100 -271.860 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-26T00:00:00 5549998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6473 Payroll Police Hlth Ins 518406 State Police 100 -7304.160 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6474 Payroll Life Insurance 518606 State Police 100 -45.500 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-05T00:00:00 5556699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6475 Payroll Life Insurance 518606 State Police 100 -3.220 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-13T00:00:00 5541378 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6476 Payroll Police Hlth Ins 518406 State Police 100 -19348.930 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-30T00:00:00 5531240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6477 Payroll Life Insurance 518606 State Police 100 -3.220 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-11T00:00:00 5560764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6478 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-10T00:00:00 5514108 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6479 Payroll Life Insurance 518606 State Police 100 -2.600 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-07T00:00:00 5536796 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6480 Payroll Life Insurance 518606 State Police 100 -46.170 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-10T00:00:00 5514106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6481 Payroll Police Hlth Ins 518406 State Police 100 -23132.500 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-27T00:00:00 5550919 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6482 Payroll Life Insurance 518606 State Police 100 -3.220 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570124 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6483 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-11T00:00:00 5560761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6484 Payroll Life Insurance 518606 State Police 100 -100.600 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-27T00:00:00 5550919 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6485 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-26T00:00:00 5549995 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6486 Payroll Life Insurance 518606 State Police 100 -3.220 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-26T00:00:00 5549998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6487 Payroll Life Insurance 518606 State Police 100 -45.500 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-17T00:00:00 5564720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6488 Payroll Police Hlth Ins 518406 State Police 100 -572.710 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-30T00:00:00 5531223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6489 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-25T00:00:00 5528909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6490 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-20T00:00:00 5546091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6491 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-13T00:00:00 5541377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6492 Payroll Life Insurance 518606 State Police 100 -42.180 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6493 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-07T00:00:00 5536796 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6494 Payroll Life Insurance 518606 State Police 100 -2.600 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6495 Payroll Life Insurance 518606 State Police 100 -275.780 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-29T00:00:00 5530431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6496 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527425 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6497 Payroll Police Hlth Ins 518406 State Police 100 -271.860 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-25T00:00:00 5528907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6498 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6499 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-07T00:00:00 5536796 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6500 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-25T00:00:00 5528909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6501 ST POL Employee Assistance 518911 State Police 100 -11.200 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-20T00:00:00 5546090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6502 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-07T00:00:00 5536796 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6503 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-13T00:00:00 5541377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6504 ST POL Employee Assistance 518911 State Police 100 -0.660 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-27T00:00:00 5550917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6505 Payroll Police Hlth Ins 518406 State Police 100 -20741.400 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-24T00:00:00 5569153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6506 ST POL Employee Assistance 518911 State Police 100 -3.570 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-01T00:00:00 5532830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6507 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-13T00:00:00 5541378 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6508 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527425 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6509 Payroll Police Hlth Ins 518406 State Police 100 -42923.990 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-29T00:00:00 5530431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6510 ST POL Employee Assistance 518911 State Police 100 -11.200 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-05T00:00:00 5556699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6511 Payroll Def Comp - StateMatch 519503 State Police 100 -360 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6512 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570124 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6513 ST POL Employee Assistance 518911 State Police 100 -19.160 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-19T00:00:00 5545042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6514 Payroll Police Hlth Ins 518406 State Police 100 -12319.140 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-17T00:00:00 5564720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6515 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-25T00:00:00 5528907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6516 ST POL Employee Assistance 518911 State Police 100 -21.620 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-29T00:00:00 5530431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6517 ST POL Employee Assistance 518911 State Police 100 -13 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-24T00:00:00 5569153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6518 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-11T00:00:00 5560764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6519 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6520 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-11T00:00:00 5560761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6521 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-26T00:00:00 5549998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6522 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-20T00:00:00 5546091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6523 ST POL Employee Assistance 518911 State Police 100 -4.060 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6524 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-11T00:00:00 5560761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6525 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-26T00:00:00 5549995 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6526 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527421 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6527 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6528 Payroll Police Hlth Ins 518406 State Police 100 -12319.140 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-05T00:00:00 5556699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6529 ST POL Employee Assistance 518911 State Police 100 -0.490 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-30T00:00:00 5531223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6530 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-10T00:00:00 5514108 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6531 ST POL Employee Assistance 518911 State Police 100 -4.310 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-29T00:00:00 5552873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6532 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6533 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6534 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570124 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6535 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-25T00:00:00 5528909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6536 Payroll Def Comp - StateMatch 519503 State Police 100 -360 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-10T00:00:00 5514106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6537 ST POL Employee Assistance 518911 State Police 100 -0.560 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-23T00:00:00 5568551 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6538 ST POL Employee Assistance 518911 State Police 100 -14.390 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-27T00:00:00 5550919 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6539 Payroll Police Hlth Ins 518406 State Police 100 -46048.760 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-12T00:00:00 5562141 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6540 Payroll Police Hlth Ins 518406 State Police 100 -6190.390 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-01T00:00:00 5532830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6541 ST POL Employee Assistance 518911 State Police 100 -23.360 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-12T00:00:00 5562141 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6542 ST POL Employee Assistance 518911 State Police 100 -11.200 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-07T00:00:00 5536795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6543 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-11T00:00:00 5560764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6544 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-13T00:00:00 5541378 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6545 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527421 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6546 ST POL Employee Assistance 518911 State Police 100 -11.200 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-10T00:00:00 5514106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6547 Payroll Def Comp - StateMatch 519503 State Police 100 -360 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-07T00:00:00 5536795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6548 Payroll Def Comp - StateMatch 519503 State Police 100 -472.930 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-30T00:00:00 5531240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6549 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-10T00:00:00 5514108 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6550 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-13T00:00:00 5541377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6551 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-25T00:00:00 5528907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6552 Payroll Police Hlth Ins 518406 State Police 100 -434.980 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-23T00:00:00 5568551 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6553 Payroll Police Hlth Ins 518406 State Police 100 -8140.440 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-29T00:00:00 5552873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6554 Payroll Def Comp - StateMatch 519503 State Police 100 -155.940 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6555 Payroll Police Hlth Ins 518406 State Police 100 -37725.660 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-19T00:00:00 5545042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6556 ST POL Employee Assistance 518911 State Police 100 -11.200 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-17T00:00:00 5564720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6557 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527425 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6558 ST POL Employee Assistance 518911 State Police 100 -11.200 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6559 ST POL Employee Assistance 518911 State Police 100 -11.820 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-30T00:00:00 5531240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6560 Payroll Def Comp - StateMatch 519503 State Police 100 -825.350 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-29T00:00:00 5530431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6561 Payroll Def Comp - StateMatch 519503 State Police 100 -360 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-05T00:00:00 5556699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6562 Payroll Disability 519006 State Police 100 -23.530 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-20T00:00:00 5546091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6563 Payroll Disability 519006 State Police 100 -953.490 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-27T00:00:00 5550919 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6564 Payroll Disability 519006 State Police 100 -473.290 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6565 Payroll Disability 519006 State Police 100 -19.050 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-30T00:00:00 5531223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6566 Payroll Disability 519006 State Police 100 -43.960 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527425 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6567 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-26T00:00:00 5549995 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6568 Payroll Medicare 516005 State Police 100 -191.550 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-17T00:00:00 5564720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6569 Payroll Def Comp - StateMatch 519503 State Police 100 -577.450 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-27T00:00:00 5550919 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6570 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-26T00:00:00 5549998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6571 Payroll Disability 519006 State Police 100 -21.660 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-23T00:00:00 5568551 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6572 Payroll Medicare 516005 State Police 100 -198.130 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-01T00:00:00 5532830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6573 Payroll Disability 519006 State Police 100 -452.070 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-05T00:00:00 5556699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6574 Payroll Disability 519006 State Police 100 -945.330 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-24T00:00:00 5569153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6575 Payroll Def Comp - StateMatch 519503 State Police 100 -360 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-20T00:00:00 5546090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6576 Payroll Medicare 516005 State Police 100 -2336.090 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-29T00:00:00 5530431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6577 Payroll Medicare 516005 State Police 100 -191.550 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6578 Payroll Disability 519006 State Police 100 -2856.410 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-19T00:00:00 5545042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6579 Payroll Disability 519006 State Police 100 -389.040 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-01T00:00:00 5532830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6580 Payroll Def Comp - StateMatch 519503 State Police 100 -889.590 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-12T00:00:00 5562141 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6581 Payroll Medicare 516005 State Police 100 -2532.600 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-12T00:00:00 5562141 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6582 Payroll Disability 519006 State Police 100 -28.780 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570124 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6583 Payroll Disability 519006 State Police 100 -438.470 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-10T00:00:00 5514106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6584 Payroll Disability 519006 State Police 100 -558.850 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-29T00:00:00 5552873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6585 Payroll Disability 519006 State Police 100 -452.070 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-07T00:00:00 5536795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6586 Payroll Medicare 516005 State Police 100 -215.920 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-05T00:00:00 5556699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6587 Payroll Medicare 516005 State Police 100 -83.990 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-29T00:00:00 5530434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6588 Payroll Disability 519006 State Police 100 -43.960 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-11T00:00:00 5560761 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6589 Payroll Medicare 516005 State Police 100 -13.100 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-15T00:00:00 5521872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6590 Payroll Disability 519006 State Police 100 -43.960 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-13T00:00:00 5541377 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6591 Payroll Def Comp - StateMatch 519503 State Police 100 -514.170 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-24T00:00:00 5569153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6592 Payroll Disability 519006 State Police 100 -28.780 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527421 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6593 Payroll Disability 519006 State Police 100 -28.780 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-11T00:00:00 5560764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6594 Payroll Disability 519006 State Police 100 -43.960 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6595 Payroll Medicare 516005 State Police 100 -339.740 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-29T00:00:00 5552873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6596 Payroll Medicare 516005 State Police 100 -120.610 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-12T00:00:00 5562146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6597 Payroll Disability 519006 State Police 100 -23.530 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-07T00:00:00 5536796 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6598 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-20T00:00:00 5546091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6599 Payroll Medicare 516005 State Police 100 -221.980 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-07T00:00:00 5536795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6600 Payroll Medicare 516005 State Police 100 -2103.790 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-19T00:00:00 5545042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6601 Payroll Disability 519006 State Police 100 -25.460 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-27T00:00:00 5550917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6602 Payroll Medicare 516005 State Police 100 -257.150 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6603 Payroll Disability 519006 State Police 100 -452.070 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-20T00:00:00 5546090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6604 Payroll Medicare 516005 State Police 100 -17.470 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-07T00:00:00 5536797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6605 Payroll Disability 519006 State Police 100 -28.780 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-26T00:00:00 5549998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6606 Payroll Disability 519006 State Police 100 -23.530 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6607 Payroll Disability 519006 State Police 100 -23.530 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-10T00:00:00 5514108 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6608 Payroll Medicare 516005 State Police 100 -191.550 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-20T00:00:00 5546090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6609 Payroll Medicare 516005 State Police 100 -84.210 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-19T00:00:00 5545051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6610 Payroll Def Comp - StateMatch 519503 State Police 100 -360 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-17T00:00:00 5564720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6611 Payroll Disability 519006 State Police 100 -783.500 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-30T00:00:00 5531240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6612 Payroll Disability 519006 State Police 100 -43.960 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-26T00:00:00 5549995 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6613 Payroll Disability 519006 State Police 100 -28.780 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-13T00:00:00 5541378 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6614 Payroll Disability 519006 State Police 100 -43.960 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-25T00:00:00 5528909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6615 Payroll Def Comp - StateMatch 519503 State Police 100 -170.180 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-29T00:00:00 5552873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6616 Payroll Def Comp - StateMatch 519503 State Police 100 -731.380 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-19T00:00:00 5545042 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6617 Payroll Disability 519006 State Police 100 -28.780 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-25T00:00:00 5528907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6618 Payroll Def Comp - StateMatch 519503 State Police 100 -136.200 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-01T00:00:00 5532830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6619 Payroll Medicare 516005 State Police 100 -207.530 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-10T00:00:00 5514106 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6620 Payroll Disability 519006 State Police 100 -3449.990 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-12T00:00:00 5562141 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6621 Payroll Disability 519006 State Police 100 -485.050 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-23T00:00:00 5527357 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6622 Payroll Disability 519006 State Police 100 -452.070 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-17T00:00:00 5564720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6623 Payroll Medicare 516005 State Police 100 -37.220 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-10T00:00:00 5559742 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6624 Payroll Disability 519006 State Police 100 -3217.420 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-29T00:00:00 5530431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6625 800# Service 652151 State Police 100 234.240 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6626 Site to Site VPN 652331 State Police 100 108.680 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6627 Cellular Phone Service 652110 State Police 100 11684.280 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6628 Telecom Management 652131 State Police 100 9594.050 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6629 Non Contracted Long Distance 652155 State Police 100 0.470 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6630 800# Service 652151 State Police 100 214.240 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6631 Telecom Management 652131 State Police 100 9893.860 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6632 Telecom Management 652131 State Police 100 9747.040 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6633 Long Distance 652150 State Police 100 4.540 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6634 Cellular Phone Service 652110 State Police 100 38731.110 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6635 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6636 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6637 Extranet FTP Services 652360 State Police 100 70 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6638 Remote IP Phone 652134 State Police 100 10125.970 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6639 Extranet FTP Services 652360 State Police 100 70 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6640 Telephone - Centrex 652130 State Police 100 506.200 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6641 Long Distance 652150 State Police 100 5.780 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6642 Telephone - Centrex 652130 State Police 100 506.200 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6643 Extranet FTP Services 652360 State Police 100 71.040 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6644 Telephone - Remote 652137 State Police 100 23973.790 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6645 Telephone - Remote 652137 State Police 100 24685.840 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6646 800# Service 652151 State Police 100 222.810 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6647 Remote IP Phone 652134 State Police 100 10001.540 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6648 Site to Site VPN 652331 State Police 100 108.680 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6649 Citrix 652370 State Police 100 271.660 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6650 Telephone - Centrex 652130 State Police 100 460 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6651 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6652 Misc. Telecom Services 652157 State Police 100 8.970 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6653 Voice or Data Equip Inv 652109 State Police 100 144.260 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6654 Long Distance 652150 State Police 100 6.610 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6655 Non Contracted Long Distance 652155 State Police 100 0.550 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6656 Misc. Telecom Services 652157 State Police 100 1.050 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6657 Telephone - Remote 652137 State Police 100 24983.540 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6658 Remote IP Phone 652134 State Police 100 10124.500 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6659 Cellular Phone Service 652110 State Police 100 38934.440 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6660 Citrix 652370 State Police 100 372.900 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6661 Citrix 652370 State Police 100 226 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6662 Site to Site VPN 652331 State Police 100 104.760 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6663 HR Application Services 659295 State Police 100 36755.380 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6664 Voice or Data Equip Inv 652109 State Police 100 72.130 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6665 GIS-Geographic Information Ser 659290 State Police 100 396 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6666 Shared SAN Storage 659270 State Police 100 12172.210 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6667 Financial Application Services 659294 State Police 100 2039.060 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6668 WebEx 659284 State Police 100 51.480 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6669 PC Refresh Upgrade 653901 State Police 100 27 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6670 Database Hosting 659266 State Police 100 3727.870 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6671 Physical Server Hosting 659260 State Police 100 5400.320 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6672 GIS-Geographic Information Ser 659290 State Police 100 396 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6673 PC Refresh Upgrade 653901 State Police 100 691.750 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6674 Cyber Security-Baseline 659304 State Police 100 54046.200 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6675 Physical Server Hosting 659260 State Police 100 6068.860 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6676 Acrobat Pro Subscription 652393 State Police 100 1209 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6677 Seat Charges Non-Network 652074 State Police 100 245 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6678 Financial Application Services 659294 State Police 100 2289.200 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6679 Database Hosting 659266 State Police 100 4455.680 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6680 WebEx 659284 State Police 100 51.480 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6681 Acrobat Pro Subscription 652393 State Police 100 1227 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6682 HR Application Services 659295 State Police 100 36755.380 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6683 Virtual Server Hosting 659262 State Police 100 1858.340 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6684 Seat Charge NonNetworkPlus 652077 State Police 100 150 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6685 Seat Charge 652072 State Police 100 37540.800 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6686 Cyber Security-Confidential 659302 State Police 100 3535.020 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6687 Workstation Software Licenses 659306 State Police 100 41.390 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6688 Cyber Security-Baseline 659304 State Police 100 54233.950 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6689 Shared SAN Storage 659270 State Police 100 13837.670 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6690 Cyber Security-Baseline 659304 State Police 100 54641.150 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6691 Physical Server Hosting 659260 State Police 100 6068.860 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6692 HR Application Services 659295 State Police 100 31429.160 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6693 Virtual Server Hosting 659262 State Police 100 1728.500 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6694 Cyber Security-Confidential 659302 State Police 100 3549.240 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6695 Virtual Server Hosting 659262 State Police 100 1728.500 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6696 Database Hosting 659266 State Police 100 3818.570 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6697 Cyber Security-Confidential 659302 State Police 100 3549.240 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6698 Seat Charge 652072 State Police 100 146546.880 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6699 Seat Charge 652072 State Police 100 147742.320 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6700 Shared SAN Storage 659270 State Police 100 4151.220 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6701 IN.Gov Charges 659106 State Police 100 1000 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6702 Seat Charge NonNetworkPlus 652077 State Police 100 77050 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6703 WebEx 659284 State Police 100 84.960 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6704 Acrobat Pro Subscription 652393 State Police 100 1257 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6705 GIS-Geographic Information Ser 659290 State Police 100 298.100 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6706 Financial Application Services 659294 State Police 100 2039.060 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6707 PC Refresh Upgrade 653901 State Police 100 669.500 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6708 AdmOp-Cable Service 599034 State Police 100 -109.170 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-28T00:00:00 5551680 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6709 Parts charges 654335 State Police 100 16666.020 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6710 AdmOp-Registration 599020 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-16T00:00:00 5563851 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6711 Prof Serv-Travel Agency 531051 State Police 100 4 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-30T00:00:00 5531071 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6712 Mot Veh Ex - Parts & Supplies 541010 State Police 100 6606.060 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-24T00:00:00 5528145 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6713 State in-house product charges 654320 State Police 100 5798.740 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6714 Micrographic Services 654340 State Police 100 5023.300 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-17T00:00:00 5544980 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6715 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -61.350 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5537587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6716 Mot Veh Ex -Tires&Rltd 541036 State Police 100 -233.220 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5537588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6717 Storage Optn - Boxes 654739 State Police 100 80 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-16T00:00:00 5523068 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6718 Commercial Charges 659340 State Police 100 582.950 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6719 SpOp-Camera Film Supls 547076 State Police 100 1213.590 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-20T00:00:00 5546471 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6720 3POutState Travel - Airfare 595920 State Police 100 335 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-30T00:00:00 5531071 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6721 Special Charges 659360 State Police 100 430.060 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6722 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -185.600 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5537604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6723 AdmOp-Cable Service 599034 State Police 100 -109.170 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-01T00:00:00 5532641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6724 State in-house product charges 654320 State Police 100 6253.510 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6725 AdmOp-Cable Service 599034 State Police 100 -24 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-12T00:00:00 5540434 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6726 Main - Motor Vehicles 533019 State Police 100 2727.350 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-24T00:00:00 5528145 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6727 Prof Serv-Travel Agency 531051 State Police 100 10 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-18T00:00:00 5565687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6728 Parts charges 654335 State Police 100 6525.500 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6729 Commercial Charges 659340 State Police 100 2194.500 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6730 3POutState Travel - Airfare 595920 State Police 100 599.990 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-16T00:00:00 5563852 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6731 Labor Charges 659345 State Police 100 5231.370 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6732 AdmOp-Dues & Subscriptions 599026 State Police 100 720 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-26T00:00:00 5529442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6733 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -36.820 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5537587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6734 Main - Motor Vehicles 533019 State Police 100 3026.040 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-04T00:00:00 5555992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6735 Mot Veh Ex - Parts & Supplies 541010 State Police 100 4921.470 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-04T00:00:00 5555992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6736 3POutState Travel - Airfare 595920 State Police 100 401.990 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-16T00:00:00 5563858 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6737 Prof Serv-Travel Agency 531051 State Police 100 10 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-16T00:00:00 5563858 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6738 Main - Motor Vehicles 533019 State Police 100 2312.670 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-22T00:00:00 5548206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6739 InState Travel - Per Diem&Meal 595120 State Police 100 78 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-18T00:00:00 5565664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6740 3POutState Travel - Airfare 595920 State Police 100 283.960 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-18T00:00:00 5565687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6741 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -2.550 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5537588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6742 InState Travel - Per Diem&Meal 595120 State Police 100 52 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-18T00:00:00 5565651 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6743 AdmOp-EmpReimb-Voc Ed 599205 State Police 100 -46.300 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-14T00:00:00 5542260 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6744 Special Charges 659360 State Police 100 140.820 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6745 Mot Veh Ex - Parts & Supplies 541010 State Police 100 5656.010 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-22T00:00:00 5548206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6746 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -10.200 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-08T00:00:00 5537588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6747 Labor Charges 659345 State Police 100 10868.800 Internal Service Funds - Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6748 Prof Serv-Travel Agency 531051 State Police 100 4 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-16T00:00:00 5563852 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6749 Off-Office Supplies 546002 State Police 100 242.770 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-09T00:00:00 5558993 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6750 Prof Serv-Travel Agency 531051 State Police 100 4 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-17T00:00:00 5564903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6751 Medical & laboratory equip 555521 State Police 100 1.450 Capital Costs 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-12T00:00:00 5562015 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6752 GR-Pension & Retirement Benefi 573503 State Police 100 -3922.940 Grants 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-01T00:00:00 5532830 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6753 Temp Staffing Individual 519810 State Police 100 13722 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-09T00:00:00 5539712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6754 GR-Pension & Retirement Benefi 573503 State Police 100 -58354.030 Grants 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-12T00:00:00 5562151 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6755 GR-Pension & Retirement Benefi 573503 State Police 100 -47250.090 Grants 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-29T00:00:00 5530438 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6756 GR-Pension & Retirement Benefi 573503 State Police 100 -55484.330 Grants 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-19T00:00:00 5545059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6757 GR-Pension & Retirement Benefi 573503 State Police 100 -5805.150 Grants 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-09-25T00:00:00 5570114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6758 ST MTCH TR - TR OUT 750008 State Police 100 475751 Transfers Out 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-17T00:00:00 5523850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6759 GR-Pension & Retirement Benefi 573503 State Police 100 -7905.660 Grants 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-08-29T00:00:00 5552873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6760 Health Insurance Admin Fee 518490 State Police 100 13389.250 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-07-30T00:00:00 5531081 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6761 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -671 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6762 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.990 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6763 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -12.560 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6764 Health Savings Account 519722 Brd of Animal Health 351 -22.140 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6765 Payroll Disability 519006 Brd of Animal Health 351 -8.920 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6766 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.190 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6767 Payroll Social Security 516003 Brd of Animal Health 351 -46.760 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6768 Payroll PERF State Share 517005 Brd of Animal Health 351 -75.150 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6769 Vision Care 518800 Brd of Animal Health 351 -1.020 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6770 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6.900 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6771 Health Insurance 518161 Brd of Animal Health 351 -295.130 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6772 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -20.130 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6773 Health Savings Account 519722 Brd of Animal Health 351 -28.040 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6774 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -2.370 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6775 Health Savings Account 519722 Brd of Animal Health 351 -80.560 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6776 Health Savings Account 519722 Brd of Animal Health 351 -0.060 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6777 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -754.620 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-01T00:00:00 5532754 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6778 Health Savings Account 519722 Brd of Animal Health 351 -4.170 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6779 Vision Care 518800 Brd of Animal Health 351 -2.540 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6780 Payroll Social Security 516003 Brd of Animal Health 351 -463.770 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543412 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6781 Health Insurance 518161 Brd of Animal Health 351 -55.600 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6782 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -177.710 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6783 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.680 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6784 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -50.570 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6785 Payroll PERF State Share 517005 Brd of Animal Health 351 -61.820 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6786 Health Savings Account 519722 Brd of Animal Health 351 -18.450 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6787 Payroll Disability 519006 Brd of Animal Health 351 -27.120 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6788 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -559.170 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6789 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -10.210 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6790 Payroll PERF State Share 517005 Brd of Animal Health 351 -184.520 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6791 Payroll PERF State Share 517005 Brd of Animal Health 351 -0.850 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6792 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -5923.740 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6793 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -454.370 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6794 Payroll Social Security 516003 Brd of Animal Health 351 -126.550 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6795 Payroll Disability 519006 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6796 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.270 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6797 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.300 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6798 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1652.420 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566866 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6799 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2039.250 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6800 Health Savings Account 519722 Brd of Animal Health 351 -63.150 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543412 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6801 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -0.230 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6802 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.030 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6803 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.540 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543412 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6804 Payroll Disability 519006 Brd of Animal Health 351 -4.530 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6805 Payroll PERF State Share 517005 Brd of Animal Health 351 -1.690 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6806 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -4734.590 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6807 Health Insurance 518161 Brd of Animal Health 351 -385.390 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6808 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -87.950 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543412 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6809 Payroll Life Insurance 518606 Brd of Animal Health 351 -4.570 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6810 InState Travel - Parking&Tolls 595170 Brd of Animal Health 351 44 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543326 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6811 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.160 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6812 Prof Serv-Travel Agency 531051 Brd of Animal Health 351 30 Contractual Services 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543311 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6813 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.090 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6814 Payroll Social Security 516003 Brd of Animal Health 351 -0.560 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6815 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -194.020 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543412 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6816 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -7378.810 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6817 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1938.480 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6818 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -15.090 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6819 Payroll Disability 519006 Brd of Animal Health 351 -41.110 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6820 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -339.980 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6821 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -6.510 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6822 Payroll PERF State Share 517005 Brd of Animal Health 351 -24.300 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6823 Payroll Disability 519006 Brd of Animal Health 351 -78.780 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6824 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -82.280 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6825 Payroll Life Insurance 518606 Brd of Animal Health 351 -6.400 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6826 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -216.990 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6827 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -49.430 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6828 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.820 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6829 Payroll Disability 519006 Brd of Animal Health 351 -7.440 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6830 Health Savings Account 519722 Brd of Animal Health 351 -0.130 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6831 Health Insurance 518161 Brd of Animal Health 351 -1323.450 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543412 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6832 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -5385.800 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570198 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6833 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.400 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6834 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2796.980 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6835 Health Savings Account 519722 Brd of Animal Health 351 -23.100 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6836 Health Insurance 518161 Brd of Animal Health 351 -102.650 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6837 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.810 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6838 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1652.500 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6839 Payroll PERF State Share 517005 Brd of Animal Health 351 -228.400 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6840 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -50.570 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6841 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -16.560 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6842 Vision Care 518800 Brd of Animal Health 351 -1.380 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6843 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.220 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6844 Health Insurance 518161 Brd of Animal Health 351 -1473.180 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6845 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -340.430 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6846 Payroll PERF State Share 517005 Brd of Animal Health 351 -62.630 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6847 Payroll Disability 519006 Brd of Animal Health 351 -25.780 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6848 Payroll PERF State Share 517005 Brd of Animal Health 351 -38.130 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6849 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -26.160 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6850 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -10.100 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-09T00:00:00 5539496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6851 Vision Care 518800 Brd of Animal Health 351 -0.850 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6852 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -18.700 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6853 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3187.090 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6854 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2801.960 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542286 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6855 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -860.070 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6856 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.010 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6857 Vision Care 518800 Brd of Animal Health 351 -7.150 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6858 Vision Care 518800 Brd of Animal Health 351 -0.190 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6859 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -9.600 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6860 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -44.950 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6861 Payroll Social Security 516003 Brd of Animal Health 351 -39.250 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6862 Health Savings Account 519722 Brd of Animal Health 351 -19.570 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6863 Payroll Social Security 516003 Brd of Animal Health 351 -16.350 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6864 Health Savings Account 519722 Brd of Animal Health 351 -1.600 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6865 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1771.830 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6866 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -16.770 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6867 Payroll Social Security 516003 Brd of Animal Health 351 -416.340 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6868 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.180 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6869 Payroll Disability 519006 Brd of Animal Health 351 -7.340 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6870 Payroll Social Security 516003 Brd of Animal Health 351 -144.300 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6871 Payroll PERF State Share 517005 Brd of Animal Health 351 -217.110 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6872 Health Savings Account 519722 Brd of Animal Health 351 -7.700 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6873 Payroll PERF State Share 517005 Brd of Animal Health 351 -663.450 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6874 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -145.590 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6875 Health Insurance 518161 Brd of Animal Health 351 -594.560 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6876 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -6467.220 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543412 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6877 Health Savings Account 519722 Brd of Animal Health 351 -47.700 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6878 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -920.910 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6879 Health Insurance 518161 Brd of Animal Health 351 -14.110 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6880 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -92.730 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6881 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -10.800 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6882 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.800 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6883 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -551.930 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6884 Payroll Social Security 516003 Brd of Animal Health 351 -38.960 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6885 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.750 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6886 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -7394 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6887 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -0.450 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6888 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -683.900 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-18T00:00:00 5565662 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6889 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -17.360 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6890 Payroll Disability 519006 Brd of Animal Health 351 -21.910 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6891 Payroll Life Insurance 518606 Brd of Animal Health 351 -5.580 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543412 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6892 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -61.180 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6893 Payroll PERF State Share 517005 Brd of Animal Health 351 -346.200 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6894 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.340 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6895 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.690 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6896 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -539.540 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6897 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.200 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6898 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -13.070 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6899 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.400 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6900 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -58.150 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6901 Payroll Disability 519006 Brd of Animal Health 351 -0.200 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6902 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -18.470 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6903 Payroll Social Security 516003 Brd of Animal Health 351 -138.170 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6904 Payroll PERF State Share 517005 Brd of Animal Health 351 -724.320 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543412 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6905 Health Insurance 518161 Brd of Animal Health 351 -255.920 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6906 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -7.550 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6907 Payroll Social Security 516003 Brd of Animal Health 351 -220.160 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6908 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -80.760 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6909 Vision Care 518800 Brd of Animal Health 351 -0.360 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6910 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.020 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6911 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -4.370 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6912 Payroll Social Security 516003 Brd of Animal Health 351 -1.110 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6913 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3365.330 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6914 Payroll Disability 519006 Brd of Animal Health 351 -86.010 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543412 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6915 Health Insurance 518161 Brd of Animal Health 351 -305.600 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6916 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -316.600 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6917 Health Insurance 518161 Brd of Animal Health 351 -1.470 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6918 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.070 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6919 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -51.200 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543412 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6920 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -10.470 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6921 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.530 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543414 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6922 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.040 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6923 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -848.430 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542278 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6924 Payroll Social Security 516003 Brd of Animal Health 351 -24.430 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6925 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -18.370 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6926 Payroll Disability 519006 Brd of Animal Health 351 -2.890 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6927 Health Insurance 518161 Brd of Animal Health 351 -0.740 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6928 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -541.680 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570195 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6929 Vision Care 518800 Brd of Animal Health 351 -1.120 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543398 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6930 Vision Care 518800 Brd of Animal Health 351 -1.700 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543371 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6931 Vision Care 518800 Brd of Animal Health 351 -7.830 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543412 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6932 Health Insurance 518161 Brd of Animal Health 351 -245.940 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-15T00:00:00 5543386 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6933 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -7905.880 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542282 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6934 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.070 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6935 Payroll Social Security 516003 Brd of Animal Health 351 -117.180 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6936 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.420 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6937 Payroll Social Security 516003 Brd of Animal Health 351 -35.520 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570195 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6938 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.010 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6939 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.420 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6940 Payroll Social Security 516003 Brd of Animal Health 351 -199.690 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6941 Payroll Social Security 516003 Brd of Animal Health 351 -10.690 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6942 Payroll Social Security 516003 Brd of Animal Health 351 -5.210 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6943 Payroll Social Security 516003 Brd of Animal Health 351 -542.460 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6944 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.220 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6945 Payroll Social Security 516003 Brd of Animal Health 351 -238.720 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6946 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.010 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6947 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570198 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6948 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.930 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6949 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.060 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6950 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.090 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542278 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6951 Payroll Social Security 516003 Brd of Animal Health 351 -26.250 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6952 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.040 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6953 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.120 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-01T00:00:00 5532754 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6954 Payroll Social Security 516003 Brd of Animal Health 351 -37.930 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6955 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.540 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6956 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.020 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6957 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.130 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6958 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.420 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6959 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.040 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6960 Payroll Social Security 516003 Brd of Animal Health 351 -66.150 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6961 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.890 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542282 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6962 Payroll Social Security 516003 Brd of Animal Health 351 -23.800 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6963 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.420 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6964 Payroll Social Security 516003 Brd of Animal Health 351 -567.190 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542282 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6965 Payroll Social Security 516003 Brd of Animal Health 351 -1.290 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6966 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.480 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6967 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.860 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6968 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.680 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6969 Payroll Social Security 516003 Brd of Animal Health 351 -189.950 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542286 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6970 Payroll Social Security 516003 Brd of Animal Health 351 -61.610 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542278 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6971 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.420 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6972 Payroll Social Security 516003 Brd of Animal Health 351 -337.760 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6973 Payroll Social Security 516003 Brd of Animal Health 351 -2.980 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6974 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6975 Payroll Social Security 516003 Brd of Animal Health 351 -62.840 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6976 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.020 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6977 Payroll Social Security 516003 Brd of Animal Health 351 -382.970 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570198 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6978 Payroll Social Security 516003 Brd of Animal Health 351 -516.940 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6979 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.420 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6980 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.130 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570195 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6981 Payroll Social Security 516003 Brd of Animal Health 351 -116.130 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566866 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6982 Payroll Social Security 516003 Brd of Animal Health 351 -54.490 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-01T00:00:00 5532754 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6983 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.220 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566866 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6984 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.420 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6985 Payroll Social Security 516003 Brd of Animal Health 351 -2.980 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6986 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.570 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542286 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6987 Payroll Social Security 516003 Brd of Animal Health 351 -32.570 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6988 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.220 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6989 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.120 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6990 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -16.250 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570195 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6991 Payroll Life Insurance 518606 Brd of Animal Health 351 6.900 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6992 Payroll Life Insurance 518606 Brd of Animal Health 351 6.900 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6993 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -1.520 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6994 Payroll Life Insurance 518606 Brd of Animal Health 351 6.900 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6995 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -161.570 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570198 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6996 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.500 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6997 Payroll Life Insurance 518606 Brd of Animal Health 351 6.900 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6998 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -221.360 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6999 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.080 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7000 Payroll Life Insurance 518606 Brd of Animal Health 351 -7.020 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542282 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7001 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -4.370 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7002 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -49.570 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566866 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7003 Payroll Life Insurance 518606 Brd of Animal Health 351 -4.400 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7004 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.800 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7005 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.130 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542278 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7006 Payroll Life Insurance 518606 Brd of Animal Health 351 -4.100 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7007 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -237.180 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542282 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7008 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -83.910 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7009 Payroll Life Insurance 518606 Brd of Animal Health 351 6.900 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7010 Payroll Life Insurance 518606 Brd of Animal Health 351 6.900 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7011 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -221.820 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7012 Payroll Life Insurance 518606 Brd of Animal Health 351 -9.390 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7013 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -27.630 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7014 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -142.030 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7015 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -49.580 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7016 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -16.190 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7017 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -2.420 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7018 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -13.630 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7019 Payroll Life Insurance 518606 Brd of Animal Health 351 -5.230 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7020 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.140 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7021 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.420 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7022 Payroll Life Insurance 518606 Brd of Animal Health 351 -6.540 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570198 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7023 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -84.060 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542286 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7024 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -22.640 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-01T00:00:00 5532754 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7025 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.510 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7026 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -20.710 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542278 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7027 Payroll Life Insurance 518606 Brd of Animal Health 351 -6.800 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7028 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.080 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7029 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.370 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566866 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7030 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -10.200 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7031 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.770 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570195 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7032 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -1.520 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7033 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.830 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542286 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7034 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -25.800 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7035 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -100.960 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7036 Payroll Life Insurance 518606 Brd of Animal Health 351 6.900 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7037 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -0.550 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7038 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.940 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-01T00:00:00 5532754 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7039 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -9.500 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7040 Payroll PERF State Share 517005 Brd of Animal Health 351 -77.310 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542278 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7041 Vision Care 518800 Brd of Animal Health 351 -8.510 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7042 Payroll PERF State Share 517005 Brd of Animal Health 351 -530.270 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7043 Payroll PERF State Share 517005 Brd of Animal Health 351 -16.310 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7044 Payroll PERF State Share 517005 Brd of Animal Health 351 -38.080 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7045 Payroll PERF State Share 517005 Brd of Animal Health 351 -826.420 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7046 Vision Care 518800 Brd of Animal Health 351 5.280 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7047 Vision Care 518800 Brd of Animal Health 351 -0.370 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7048 Payroll PERF State Share 517005 Brd of Animal Health 351 -60.430 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7049 Payroll PERF State Share 517005 Brd of Animal Health 351 -35.460 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7050 Payroll PERF State Share 517005 Brd of Animal Health 351 -885.450 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542282 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7051 Vision Care 518800 Brd of Animal Health 351 -1.140 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566866 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7052 Payroll PERF State Share 517005 Brd of Animal Health 351 -2.070 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7053 Vision Care 518800 Brd of Animal Health 351 -0.460 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542278 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7054 Vision Care 518800 Brd of Animal Health 351 -4.690 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570198 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7055 Vision Care 518800 Brd of Animal Health 351 5.280 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7056 Vision Care 518800 Brd of Animal Health 351 -2.630 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7057 Payroll PERF State Share 517005 Brd of Animal Health 351 -50.890 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7058 Payroll PERF State Share 517005 Brd of Animal Health 351 -185.070 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566866 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7059 Payroll PERF State Share 517005 Brd of Animal Health 351 -60.670 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570195 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7060 Payroll PERF State Share 517005 Brd of Animal Health 351 -5.660 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7061 Payroll PERF State Share 517005 Brd of Animal Health 351 -376.920 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7062 Vision Care 518800 Brd of Animal Health 351 5.280 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7063 Vision Care 518800 Brd of Animal Health 351 -2.240 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7064 Payroll PERF State Share 517005 Brd of Animal Health 351 -828.120 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7065 Vision Care 518800 Brd of Animal Health 351 5.280 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7066 Vision Care 518800 Brd of Animal Health 351 -0.710 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570195 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7067 Vision Care 518800 Brd of Animal Health 351 -0.680 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7068 Payroll PERF State Share 517005 Brd of Animal Health 351 -603.210 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570198 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7069 Payroll PERF State Share 517005 Brd of Animal Health 351 -103.140 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7070 Vision Care 518800 Brd of Animal Health 351 -0.500 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7071 Vision Care 518800 Brd of Animal Health 351 5.280 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7072 Vision Care 518800 Brd of Animal Health 351 5.280 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7073 Payroll PERF State Share 517005 Brd of Animal Health 351 -313.820 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542286 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7074 Payroll PERF State Share 517005 Brd of Animal Health 351 -9.050 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7075 Vision Care 518800 Brd of Animal Health 351 -4.520 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7076 Vision Care 518800 Brd of Animal Health 351 -1.130 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7077 Vision Care 518800 Brd of Animal Health 351 -9.260 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7078 Payroll PERF State Share 517005 Brd of Animal Health 351 -185.080 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7079 Vision Care 518800 Brd of Animal Health 351 -2.550 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542286 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7080 Vision Care 518800 Brd of Animal Health 351 5.280 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7081 Vision Care 518800 Brd of Animal Health 351 -0.510 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-01T00:00:00 5532754 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7082 Payroll PERF State Share 517005 Brd of Animal Health 351 -84.520 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-01T00:00:00 5532754 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7083 Vision Care 518800 Brd of Animal Health 351 -9.620 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542282 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7084 Payroll PERF State Share 517005 Brd of Animal Health 351 -5.660 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7085 Payroll PERF State Share 517005 Brd of Animal Health 351 -313.260 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7086 Payroll PERF State Share 517005 Brd of Animal Health 351 -96.330 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7087 Vision Care 518800 Brd of Animal Health 351 -0.340 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7088 Vision Care 518800 Brd of Animal Health 351 -0.010 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7089 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.300 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570195 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7090 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -32.850 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7091 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.700 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566866 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7092 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.300 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7093 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.400 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7094 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.100 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542278 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7095 Anthem Trad High Deductible 518105 Brd of Animal Health 351 764.580 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7096 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.800 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7097 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.600 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7098 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7099 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.600 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7100 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7101 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -35.750 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570198 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7102 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.300 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7103 Anthem Trad High Deductible 518105 Brd of Animal Health 351 764.580 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7104 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -16.150 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7105 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.500 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7106 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -65.050 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7107 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.300 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-01T00:00:00 5532754 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7108 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -54.450 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7109 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -17 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7110 Anthem Trad High Deductible 518105 Brd of Animal Health 351 764.580 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7111 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.400 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7112 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -60.750 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542282 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7113 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.200 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7114 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.400 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7115 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -75 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-01T00:00:00 5532754 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7116 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -20.400 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542286 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7117 Payroll Disability 519006 Brd of Animal Health 351 -0.670 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7118 Payroll Disability 519006 Brd of Animal Health 351 -63.460 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7119 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -2.550 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7120 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -8.370 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7121 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -51.850 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570198 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7122 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -2.210 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7123 Payroll Disability 519006 Brd of Animal Health 351 -7.330 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570195 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7124 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -8.740 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570195 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7125 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -26.770 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7126 Payroll Disability 519006 Brd of Animal Health 351 -44.760 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7127 Payroll Disability 519006 Brd of Animal Health 351 -12.250 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7128 Payroll Disability 519006 Brd of Animal Health 351 -21.990 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7129 Payroll Disability 519006 Brd of Animal Health 351 -104.980 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542282 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7130 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -4.190 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7131 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.730 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7132 Payroll Disability 519006 Brd of Animal Health 351 -37.200 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7133 Payroll Disability 519006 Brd of Animal Health 351 -21.970 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566866 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7134 Payroll Disability 519006 Brd of Animal Health 351 -4.210 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7135 Payroll Disability 519006 Brd of Animal Health 351 -98.870 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7136 Payroll Disability 519006 Brd of Animal Health 351 -0.250 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7137 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -6.330 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7138 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.750 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7139 Payroll Disability 519006 Brd of Animal Health 351 -6.040 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7140 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -23.380 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7141 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.180 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7142 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.730 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7143 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -25.850 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542286 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7144 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -14.080 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7145 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -3.540 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-01T00:00:00 5532754 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7146 Payroll Disability 519006 Brd of Animal Health 351 -72.280 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570198 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7147 Payroll Disability 519006 Brd of Animal Health 351 -1.070 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7148 Payroll Disability 519006 Brd of Animal Health 351 -0.670 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7149 Payroll Disability 519006 Brd of Animal Health 351 -37.590 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542286 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7150 Payroll Disability 519006 Brd of Animal Health 351 -7.180 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7151 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.640 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542278 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7152 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -98.760 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7153 Payroll Disability 519006 Brd of Animal Health 351 -1.940 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7154 Payroll Disability 519006 Brd of Animal Health 351 -98.140 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7155 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -14.010 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566866 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7156 Payroll Disability 519006 Brd of Animal Health 351 -9.180 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542278 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7157 Payroll Disability 519006 Brd of Animal Health 351 -11.440 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7158 Payroll Disability 519006 Brd of Animal Health 351 -4.520 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7159 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -50.660 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7160 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -97.670 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7161 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -4.550 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7162 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -110.280 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542282 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7163 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -1.090 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7164 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 38.520 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7165 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 38.520 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7166 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 38.520 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7167 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 38.520 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7168 Financial Application Services 659294 Brd of Animal Health 351 616.750 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-07-08T00:00:00 5497868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7169 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 38.520 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7170 Financial Application Services 659294 Brd of Animal Health 351 688.430 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-08T00:00:00 5536153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7171 Financial Application Services 659294 Brd of Animal Health 351 688.430 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-08T00:00:00 5552644 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7172 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -7.700 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-01T00:00:00 5532754 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7173 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 38.520 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7174 HR Application Services 659295 Brd of Animal Health 351 1826.350 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-08T00:00:00 5536153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7175 HR Application Services 659295 Brd of Animal Health 351 1775.250 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-07-08T00:00:00 5497868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7176 Shared SAN Storage 659270 Brd of Animal Health 351 671.700 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-08T00:00:00 5552644 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7177 Shared SAN Storage 659270 Brd of Animal Health 351 911.920 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-07-08T00:00:00 5497868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7178 Shared SAN Storage 659270 Brd of Animal Health 351 933.200 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-08T00:00:00 5536153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7179 HR Application Services 659295 Brd of Animal Health 351 1826.350 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-08T00:00:00 5552644 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7180 Shared SAN Storage 659270 Brd of Animal Health 351 -1921.380 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-12T00:00:00 5540524 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7181 Non Contracted Long Distance 652155 Brd of Animal Health 351 0.470 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-07-08T00:00:00 5497868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7182 Seat Charge 652072 Brd of Animal Health 351 1390.400 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-07-08T00:00:00 5497868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7183 Virtual Server Hosting 659262 Brd of Animal Health 351 52.070 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-07-08T00:00:00 5497868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7184 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 1850 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-07-08T00:00:00 5497868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7185 Telecom Management 652131 Brd of Animal Health 351 344.640 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-07-08T00:00:00 5497868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7186 Virtual Server Hosting 659262 Brd of Animal Health 351 50.490 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-08T00:00:00 5536153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7187 WebEx 659284 Brd of Animal Health 351 17.160 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-08T00:00:00 5536153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7188 Application Development 659261 Brd of Animal Health 351 1630 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-08T00:00:00 5552644 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7189 Remote IP Phone 652134 Brd of Animal Health 351 432.230 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-08T00:00:00 5536153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7190 Disaster Recovery 659052 Brd of Animal Health 351 96.710 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-08T00:00:00 5552644 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7191 PC Refresh Upgrade 653901 Brd of Animal Health 351 391 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-07-08T00:00:00 5497868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7192 Seat Charge 652072 Brd of Animal Health 351 4219.200 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-08T00:00:00 5536153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7193 WebEx 659284 Brd of Animal Health 351 17.160 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-08T00:00:00 5552644 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7194 Cyber Security-Baseline 659304 Brd of Animal Health 351 1495.650 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-07-08T00:00:00 5497868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7195 Telecom Management 652131 Brd of Animal Health 351 331.570 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-08T00:00:00 5536153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7196 Site to Site VPN 652331 Brd of Animal Health 351 104.760 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-07-08T00:00:00 5497868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7197 Physical Server Hosting 659260 Brd of Animal Health 351 74.270 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-08T00:00:00 5552644 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7198 Site to Site VPN 652331 Brd of Animal Health 351 108.680 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-08T00:00:00 5536153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7199 Database Hosting 659266 Brd of Animal Health 351 1441.770 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-07-08T00:00:00 5497868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7200 Acrobat Pro Subscription 652393 Brd of Animal Health 351 316 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-08T00:00:00 5536153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7201 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 360 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-08T00:00:00 5536153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7202 Remote IP Phone 652134 Brd of Animal Health 351 432.230 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-07-08T00:00:00 5497868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7203 Disaster Recovery 659052 Brd of Animal Health 351 110.050 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-07-08T00:00:00 5497868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7204 Special Charges 659360 Brd of Animal Health 351 13.260 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7205 Cyber Security-Baseline 659304 Brd of Animal Health 351 1450.650 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-08T00:00:00 5552644 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7206 Cellular Phone Service 652110 Brd of Animal Health 351 2015.470 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-07-08T00:00:00 5497868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7207 Data Circuits-On Network 652051 Brd of Animal Health 351 575 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-07-08T00:00:00 5497868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7208 PC Refresh Upgrade 653901 Brd of Animal Health 351 109 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-08T00:00:00 5536153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7209 Disaster Recovery 659052 Brd of Animal Health 351 -426.860 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-12T00:00:00 5540524 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7210 Site to Site VPN 652331 Brd of Animal Health 351 108.680 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-08T00:00:00 5552644 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7211 Database Hosting 659266 Brd of Animal Health 351 1745.340 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-08T00:00:00 5536153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7212 Seat Charge 652072 Brd of Animal Health 351 3937.920 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-08T00:00:00 5552644 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7213 Virtual Server Hosting 659262 Brd of Animal Health 351 -206.700 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-12T00:00:00 5540524 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7214 Data Circuits-On Network 652051 Brd of Animal Health 351 575 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-08T00:00:00 5536153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7215 Shredding Services 659370 Brd of Animal Health 351 68.300 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-28T00:00:00 5551713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7216 Physical Server Hosting 659260 Brd of Animal Health 351 66.100 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-07-08T00:00:00 5497868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7217 Telecom Management 652131 Brd of Animal Health 351 331.570 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-08T00:00:00 5552644 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7218 Cyber Security-Baseline 659304 Brd of Animal Health 351 1552.450 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-08T00:00:00 5536153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7219 Application Development 659261 Brd of Animal Health 351 10305 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-07-08T00:00:00 5497868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7220 WebEx 659284 Brd of Animal Health 351 28.320 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-07-08T00:00:00 5497868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7221 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 83.400 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-07-08T00:00:00 5497868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7222 Data Circuits-On Network 652051 Brd of Animal Health 351 575 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-08T00:00:00 5552644 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7223 Database Hosting 659266 Brd of Animal Health 351 -5460.340 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-12T00:00:00 5540524 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7224 Acrobat Pro Subscription 652393 Brd of Animal Health 351 310 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-07-08T00:00:00 5497868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7225 Disaster Recovery 659052 Brd of Animal Health 351 96.710 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-08T00:00:00 5536153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7226 Special Charges 659360 Brd of Animal Health 351 2.840 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7227 Acrobat Pro Subscription 652393 Brd of Animal Health 351 310 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-08T00:00:00 5552644 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7228 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 110 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-08T00:00:00 5552644 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7229 Remote IP Phone 652134 Brd of Animal Health 351 432.230 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-08T00:00:00 5552644 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7230 Application Development 659261 Brd of Animal Health 351 680 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-08T00:00:00 5536153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7231 Physical Server Hosting 659260 Brd of Animal Health 351 74.270 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-08T00:00:00 5536153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7232 Cellular Phone Service 652110 Brd of Animal Health 351 1697.070 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-08T00:00:00 5552644 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7233 Virtual Server Hosting 659262 Brd of Animal Health 351 50.490 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-08T00:00:00 5552644 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7234 Misc. Telecom Services 652157 Brd of Animal Health 351 0.570 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-08T00:00:00 5552644 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7235 Cellular Phone Service 652110 Brd of Animal Health 351 1743.400 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-08T00:00:00 5536153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7236 Seat Charges Non-Network 652074 Brd of Animal Health 351 35 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-07-08T00:00:00 5497868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7237 Real Estate Rentals 590110 Brd of Animal Health 351 -7289.680 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-02T00:00:00 5533784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7238 Health Insurance 518161 Brd of Animal Health 351 764.580 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7239 Health Savings Account 519722 Brd of Animal Health 351 -0.320 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7240 Health Insurance 518161 Brd of Animal Health 351 -133.360 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542278 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7241 Payroll Salaries & Wages 510101 Health 400 -7230.800 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7242 Health Insurance 518161 Brd of Animal Health 351 -588.280 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542286 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7243 Payroll PERF State Share 517005 Health 400 -809.840 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7244 Payroll Salaries & Wages 510101 Health 400 4618.720 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7245 Health Savings Account 519722 Brd of Animal Health 351 -100.330 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542282 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7246 Payroll Salaries & Wages 510101 Health 400 6621.800 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-21T00:00:00 5547418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7247 Health Savings Account 519722 Brd of Animal Health 351 -24.700 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566866 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7248 Health Insurance 518161 Brd of Animal Health 351 -187.380 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570195 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7249 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 30.720 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7250 Payroll PERF State Share 517005 Health 400 2108.440 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7251 Payroll Salaries & Wages 510101 Health 400 -12654.180 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7252 HR Service Fees 659900 Brd of Animal Health 351 -1357 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7253 Health Savings Account 519722 Brd of Animal Health 351 -1.280 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7254 Labor Charges 659345 Brd of Animal Health 351 544 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7255 Health Savings Account 519722 Brd of Animal Health 351 38.520 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7256 Health Insurance 518161 Brd of Animal Health 351 -471.490 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7257 State in-house product charges 654320 Brd of Animal Health 351 2 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7258 Health Insurance 518161 Brd of Animal Health 351 -106.930 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7259 Payroll PERF State Share 517005 Health 400 -689.240 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568570 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7260 Health Insurance 518161 Brd of Animal Health 351 -148.250 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7261 Health Savings Account 519722 Brd of Animal Health 351 -8.020 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542278 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7262 Health Insurance 518161 Brd of Animal Health 351 -1834.930 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542282 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7263 Health Savings Account 519722 Brd of Animal Health 351 -87.050 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7264 Health Insurance 518161 Brd of Animal Health 351 -17.110 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7265 Payroll Salaries & Wages 510101 Health 400 13135.150 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-19T00:00:00 5525907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7266 Health Savings Account 519722 Brd of Animal Health 351 -7.060 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7267 Parts charges 654335 Brd of Animal Health 351 139.500 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7268 Health Savings Account 519722 Brd of Animal Health 351 -1.540 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7269 Payroll Salaries & Wages 510101 Health 400 3292.360 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-19T00:00:00 5566628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7270 Health Insurance 518161 Brd of Animal Health 351 -17.110 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7271 Health Savings Account 519722 Brd of Animal Health 351 -8.020 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7272 Payroll PERF State Share 517005 Health 400 690.920 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7273 Payroll Salaries & Wages 510101 Health 400 1828.540 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7274 HR Service Fees 659900 Brd of Animal Health 351 -1357 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-02T00:00:00 5533798 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7275 Health Insurance 518161 Brd of Animal Health 351 -329.340 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566866 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7276 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 30.720 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7277 Payroll PERF State Share 517005 Health 400 -689.240 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568567 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7278 Health Savings Account 519722 Brd of Animal Health 351 -48.220 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542286 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7279 Health Insurance 518161 Brd of Animal Health 351 -330.820 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7280 Health Insurance 518161 Brd of Animal Health 351 -1567.090 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7281 Health Insurance 518161 Brd of Animal Health 351 -20.060 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7282 Health Savings Account 519722 Brd of Animal Health 351 -1.280 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7283 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 30.720 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7284 HR Service Fees 659900 Brd of Animal Health 351 3001.950 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-07-03T00:00:00 5496587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7285 Health Insurance 518161 Brd of Animal Health 351 -1073.620 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7286 Payroll Salaries & Wages 510101 Health 400 733.930 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7287 Payroll Salaries & Wages 510101 Health 400 18.030 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7288 Payroll PERF State Share 517005 Health 400 195.520 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7289 Health Savings Account 519722 Brd of Animal Health 351 -109.730 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7290 HR Service Fees 659900 Brd of Animal Health 351 3001.950 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7291 Health Savings Account 519722 Brd of Animal Health 351 -12.070 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570195 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7292 Health Savings Account 519722 Brd of Animal Health 351 -3.210 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7293 Health Insurance 518161 Brd of Animal Health 351 -2085.950 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7294 Payroll PERF State Share 517005 Health 400 82.200 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7295 Health Insurance 518161 Brd of Animal Health 351 -95.510 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571030 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7296 Commercial Charges 659340 Brd of Animal Health 351 53.950 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7297 Health Savings Account 519722 Brd of Animal Health 351 -43.790 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7298 Payroll Salaries & Wages 510101 Health 400 16795.880 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7299 Parts charges 654335 Brd of Animal Health 351 -362.740 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-27T00:00:00 5550893 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7300 Payroll Salaries & Wages 510101 Health 400 4536.120 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-19T00:00:00 5525985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7301 Payroll PERF State Share 517005 Health 400 408.440 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7302 Health Savings Account 519722 Brd of Animal Health 351 -24.830 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7303 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 30.720 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7304 HR Service Fees 659900 Brd of Animal Health 351 3001.950 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-07T00:00:00 5537720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7305 Payroll Salaries & Wages 510101 Health 400 -9816.320 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7306 Payroll Salaries & Wages 510101 Health 400 -340.820 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-10T00:00:00 5520600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7307 Payroll Salaries & Wages 510101 Health 400 6149.890 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7308 Health Insurance 518161 Brd of Animal Health 351 -17.060 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7309 Health Savings Account 519722 Brd of Animal Health 351 -39.540 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7310 Health Insurance 518161 Brd of Animal Health 351 -19.750 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7311 Payroll Salaries & Wages 510101 Health 400 38.800 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7312 Payroll Salaries & Wages 510101 Health 400 4918.670 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-09T00:00:00 5559078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7313 Health Insurance 518161 Brd of Animal Health 351 764.580 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7314 Health Savings Account 519722 Brd of Animal Health 351 -14.760 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7315 Labor Charges 659345 Brd of Animal Health 351 182.400 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7316 Payroll Salaries & Wages 510101 Health 400 1746.580 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7317 Health Insurance 518161 Brd of Animal Health 351 764.580 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7318 HR Service Fees 659900 Brd of Animal Health 351 -1357 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-23T00:00:00 5549146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7319 Health Savings Account 519722 Brd of Animal Health 351 -82.850 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570198 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7320 Health Insurance 518161 Brd of Animal Health 351 -4.280 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556823 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7321 Health Savings Account 519722 Brd of Animal Health 351 -78.260 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7322 Health Insurance 518161 Brd of Animal Health 351 -535.080 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-05T00:00:00 5556833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7323 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 30.720 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7324 Health Savings Account 519722 Brd of Animal Health 351 -1.440 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7325 Parts charges 654335 Brd of Animal Health 351 950.430 Internal Service Funds - Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7326 Payroll PERF State Share 517005 Health 400 0.470 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7327 Payroll Salaries & Wages 510101 Health 400 -4467.420 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7328 Health Savings Account 519722 Brd of Animal Health 351 -11.230 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-19T00:00:00 5566860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7329 Health Savings Account 519722 Brd of Animal Health 351 -0.480 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570200 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7330 Health Insurance 518161 Brd of Animal Health 351 -1119.840 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-25T00:00:00 5570198 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7331 Payroll Salaries & Wages 510101 Health 400 -6153.880 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568567 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7332 Payroll Salaries & Wages 510101 Health 400 -6153.880 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568570 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7333 Health Insurance 518161 Brd of Animal Health 351 -48.420 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-26T00:00:00 5571048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7334 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 30.720 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7335 Health Insurance 518161 Brd of Animal Health 351 -196.750 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-14T00:00:00 5542295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7336 Real Estate Rentals 590110 Brd of Animal Health 351 -1822.420 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-10T00:00:00 5559813 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7337 Health Insurance 518161 Brd of Animal Health 351 764.580 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7338 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 30.720 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7339 Payroll Social Security 516003 Health 400 215.700 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7340 Payroll Perf St Pd Em COntr 517003 Health 400 -184.600 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568570 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7341 Payroll Social Security 516003 Health 400 -702.160 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7342 Payroll PERF State Share 517005 Health 400 -1417.370 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7343 Payroll PERF State Share 517005 Health 400 550.890 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-09T00:00:00 5559078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7344 Payroll PERF State Share 517005 Health 400 -1244.100 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7345 Payroll Perf St Pd Em COntr 517003 Health 400 136.080 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-19T00:00:00 5525985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7346 Payroll PERF State Share 517005 Health 400 224.390 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-19T00:00:00 5566628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7347 Payroll Perf St Pd Em COntr 517003 Health 400 1.040 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7348 Payroll Perf St Pd Em COntr 517003 Health 400 -379.720 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7349 Vision Care 518800 Health 400 -6.960 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568570 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7350 Payroll Perf St Pd Em COntr 517003 Health 400 -333.280 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7351 Vision Care 518800 Health 400 10.950 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-19T00:00:00 5525907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7352 Payroll Social Security 516003 Health 400 434.240 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7353 Payroll Social Security 516003 Health 400 349.390 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-09T00:00:00 5559078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7354 Payroll PERF State Share 517005 Health 400 508.040 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-19T00:00:00 5525985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7355 Payroll PERF State Share 517005 Health 400 4.240 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7356 Payroll Social Security 516003 Health 400 -887.310 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7357 Payroll Social Security 516003 Health 400 0.320 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7358 Payroll Perf St Pd Em COntr 517003 Health 400 54.780 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7359 Payroll Social Security 516003 Health 400 -336.720 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7360 Payroll Social Security 516003 Health 400 504.580 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-21T00:00:00 5547418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7361 Vision Care 518800 Health 400 9.440 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7362 Vision Care 518800 Health 400 4.190 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-09T00:00:00 5559078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7363 Vision Care 518800 Health 400 -3.590 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7364 Payroll PERF State Share 517005 Health 400 204.740 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7365 Vision Care 518800 Health 400 -2.500 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7366 Vision Care 518800 Health 400 0.520 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7367 Payroll PERF State Share 517005 Health 400 -500.440 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7368 Payroll Perf St Pd Em COntr 517003 Health 400 691.740 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7369 Payroll Social Security 516003 Health 400 311.840 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-19T00:00:00 5525985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7370 Payroll Perf St Pd Em COntr 517003 Health 400 147.550 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-09T00:00:00 5559078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7371 Vision Care 518800 Health 400 5.800 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7372 Payroll Perf St Pd Em COntr 517003 Health 400 52.340 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7373 Payroll Social Security 516003 Health 400 263.340 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7374 Payroll PERF State Share 517005 Health 400 741.640 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-21T00:00:00 5547418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7375 Payroll Perf St Pd Em COntr 517003 Health 400 393.680 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-19T00:00:00 5525907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7376 Payroll Perf St Pd Em COntr 517003 Health 400 -216.920 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7377 Payroll Social Security 516003 Health 400 902.980 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-19T00:00:00 5525907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7378 Payroll Perf St Pd Em COntr 517003 Health 400 93.020 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7379 Vision Care 518800 Health 400 0.020 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7380 Payroll Social Security 516003 Health 400 153.270 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-19T00:00:00 5566628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7381 Payroll Perf St Pd Em COntr 517003 Health 400 60.100 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-19T00:00:00 5566628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7382 Payroll Social Security 516003 Health 400 54.840 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7383 Payroll Perf St Pd Em COntr 517003 Health 400 184.200 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7384 Vision Care 518800 Health 400 0.380 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7385 Vision Care 518800 Health 400 14.340 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7386 Vision Care 518800 Health 400 6.880 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7387 Payroll Social Security 516003 Health 400 -14.420 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7388 Payroll Perf St Pd Em COntr 517003 Health 400 22.020 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7389 Payroll PERF State Share 517005 Health 400 1470.780 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-19T00:00:00 5525907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7390 Payroll Perf St Pd Em COntr 517003 Health 400 198.640 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-21T00:00:00 5547418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7391 Payroll Perf St Pd Em COntr 517003 Health 400 -184.600 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568567 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7392 Vision Care 518800 Health 400 3.560 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7393 Payroll Social Security 516003 Health 400 1283.630 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7394 Vision Care 518800 Health 400 8.880 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-21T00:00:00 5547418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7395 Payroll Perf St Pd Em COntr 517003 Health 400 -134.120 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7396 Vision Care 518800 Health 400 5.740 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7397 Payroll Social Security 516003 Health 400 -454.680 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7398 Payroll Perf St Pd Em COntr 517003 Health 400 0.140 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7399 Vision Care 518800 Health 400 4.880 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-19T00:00:00 5525985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7400 Payroll Social Security 516003 Health 400 -432.230 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568570 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7401 Payroll Social Security 516003 Health 400 145.430 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7402 Payroll Social Security 516003 Health 400 -373.080 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568567 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7403 Vision Care 518800 Health 400 -8.880 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568567 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7404 Vision Care 518800 Health 400 -8.880 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7405 Payroll Life Insurance 518606 Health 400 1.080 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7406 Payroll Def Comp - StateMatch 519503 Health 400 60 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-21T00:00:00 5547418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7407 Payroll Employee Assistance 518901 Health 400 0.890 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-19T00:00:00 5525985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7408 Payroll Employee Assistance 518901 Health 400 0.900 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7409 Payroll Def Comp - StateMatch 519503 Health 400 -19.300 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7410 Payroll Life Insurance 518606 Health 400 22.040 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7411 Payroll Life Insurance 518606 Health 400 18.970 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-19T00:00:00 5525907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7412 Payroll Def Comp - StateMatch 519503 Health 400 63.920 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-19T00:00:00 5525907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7413 Payroll Life Insurance 518606 Health 400 6.770 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-19T00:00:00 5525985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7414 Payroll Employee Assistance 518901 Health 400 -1.850 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7415 Payroll Def Comp - StateMatch 519503 Health 400 24.090 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-19T00:00:00 5525985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7416 Payroll Life Insurance 518606 Health 400 12.160 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7417 Payroll Def Comp - StateMatch 519503 Health 400 -60 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7418 Payroll Life Insurance 518606 Health 400 9.030 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7419 Payroll Life Insurance 518606 Health 400 4.790 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7420 Anthem Trad High Deductible 518105 Health 400 849.710 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-19T00:00:00 5525985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7421 Payroll Def Comp - StateMatch 519503 Health 400 3.900 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7422 Payroll Employee Assistance 518901 Health 400 0.070 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7423 Payroll Def Comp - StateMatch 519503 Health 400 3.800 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7424 Payroll Def Comp - StateMatch 519503 Health 400 -9.700 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7425 Payroll Def Comp - StateMatch 519503 Health 400 28 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-09T00:00:00 5559078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7426 Payroll Def Comp - StateMatch 519503 Health 400 31.250 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7427 Payroll Life Insurance 518606 Health 400 -10.840 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7428 Payroll Employee Assistance 518901 Health 400 -1.680 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568570 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7429 Payroll Employee Assistance 518901 Health 400 1.690 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7430 Payroll Life Insurance 518606 Health 400 -11.700 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7431 Payroll Life Insurance 518606 Health 400 -0.240 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7432 Payroll Life Insurance 518606 Health 400 6.660 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7433 Payroll Employee Assistance 518901 Health 400 0.890 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-09T00:00:00 5559078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7434 Payroll Employee Assistance 518901 Health 400 0.100 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7435 Payroll Def Comp - StateMatch 519503 Health 400 131.250 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7436 Anthem Trad High Deductible 518105 Health 400 -660.780 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568567 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7437 Payroll Def Comp - StateMatch 519503 Health 400 33.910 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7438 Payroll Employee Assistance 518901 Health 400 4.110 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7439 Payroll Def Comp - StateMatch 519503 Health 400 -69.450 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7440 Payroll Employee Assistance 518901 Health 400 0.730 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7441 Payroll Life Insurance 518606 Health 400 16.810 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7442 Anthem Trad High Deductible 518105 Health 400 -660.780 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7443 Payroll Def Comp - StateMatch 519503 Health 400 -60 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568570 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7444 Payroll Def Comp - StateMatch 519503 Health 400 -89.700 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7445 Payroll Employee Assistance 518901 Health 400 -1.680 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7446 Payroll Def Comp - StateMatch 519503 Health 400 6.210 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7447 Payroll Life Insurance 518606 Health 400 9.960 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-21T00:00:00 5547418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7448 Payroll Employee Assistance 518901 Health 400 0.610 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7449 Payroll Employee Assistance 518901 Health 400 -1.800 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7450 Payroll Employee Assistance 518901 Health 400 0.260 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7451 Payroll Life Insurance 518606 Health 400 7.320 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-09T00:00:00 5559078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7452 Payroll Employee Assistance 518901 Health 400 2.640 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-19T00:00:00 5525907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7453 Payroll Def Comp - StateMatch 519503 Health 400 -60 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568567 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7454 Payroll Life Insurance 518606 Health 400 23.240 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7455 Payroll Employee Assistance 518901 Health 400 1.680 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-21T00:00:00 5547418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7456 Anthem Trad High Deductible 518105 Health 400 2598.860 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-19T00:00:00 5525907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7457 Payroll Employee Assistance 518901 Health 400 -1.680 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568567 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7458 Payroll Anthem Dental Trad 518796 Health 400 -5.820 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7459 Local Unit Fed IndCost Reimb 583120 Health 400 -4315.470 Social Service Payments 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-06T00:00:00 5558234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7460 Local Unit Fed IndCost Reimb 583120 Health 400 -187747.070 Social Service Payments 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-06T00:00:00 5558217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7461 Payroll HSA -HealthSavingsAcct 519721 Health 400 2029.260 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7462 Payroll Disability 519006 Health 400 9.760 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7463 Payroll Anthem Dental Trad 518796 Health 400 120.470 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-19T00:00:00 5525907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7464 Local Unit Fed IndCost Reimb 583120 Health 400 -1816.830 Social Service Payments 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555733 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7465 Local Unit Fed IndCost Reimb 583120 Health 400 -86629.900 Social Service Payments 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-16T00:00:00 5523075 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7466 Payroll Anthem Dental Trad 518796 Health 400 109.200 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-21T00:00:00 5547418 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7467 Local Unit Fed IndCost Reimb 583120 Health 400 -2697.530 Social Service Payments 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-06T00:00:00 5535892 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7468 Local Unit Fed IndCost Reimb 583120 Health 400 -16356.950 Social Service Payments 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-19T00:00:00 5566648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7469 Local Unit Fed IndCost Reimb 583120 Health 400 -131105 Social Service Payments 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-22T00:00:00 5526649 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7470 Local Unit Fed IndCost Reimb 583120 Health 400 -20963.220 Social Service Payments 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-09T00:00:00 5498710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7471 Payroll Anthem Dental Trad 518796 Health 400 77.060 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7472 Payroll Anthem Dental Trad 518796 Health 400 -109.200 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568567 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7473 Payroll HSA -HealthSavingsAcct 519721 Health 400 158.610 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-19T00:00:00 5525907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7474 Payroll Anthem Dental Trad 518796 Health 400 49.060 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7475 Payroll Disability 519006 Health 400 21.430 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7476 Payroll Anthem Dental Trad 518796 Health 400 39.600 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7477 Payroll Anthem Dental Trad 518796 Health 400 -109.200 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7478 Payroll Anthem Dental Trad 518796 Health 400 130.520 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7479 Payroll Disability 519006 Health 400 65.440 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-09T00:00:00 5559078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7480 Payroll Disability 519006 Health 400 -181.890 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7481 Payroll HSA -HealthSavingsAcct 519721 Health 400 59.330 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-19T00:00:00 5525985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7482 Payroll HSA -HealthSavingsAcct 519721 Health 400 -38.520 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7483 Local Unit Fed IndCost Reimb 583120 Health 400 -108966.250 Social Service Payments 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-06T00:00:00 5535848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7484 Payroll Anthem Dental Trad 518796 Health 400 110.070 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7485 Payroll Disability 519006 Health 400 -72.900 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7486 Payroll Anthem Dental Trad 518796 Health 400 92.050 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7487 Local Unit Fed IndCost Reimb 583120 Health 400 -92808.380 Social Service Payments 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-03T00:00:00 5554796 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7488 Payroll Disability 519006 Health 400 18.560 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7489 Payroll Anthem Dental Trad 518796 Health 400 47.120 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-09T00:00:00 5559078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7490 Payroll Disability 519006 Health 400 82.040 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7491 Payroll Disability 519006 Health 400 -96.160 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7492 Payroll Anthem Dental Trad 518796 Health 400 88.790 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7493 Payroll HSA -HealthSavingsAcct 519721 Health 400 -38.520 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568567 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7494 Payroll Anthem Dental Trad 518796 Health 400 -41.520 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568570 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7495 Payroll Disability 519006 Health 400 -12.980 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7496 Payroll Anthem Dental Trad 518796 Health 400 0.350 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7497 Payroll Disability 519006 Health 400 250.390 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7498 Payroll Anthem Dental Trad 518796 Health 400 46.820 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-19T00:00:00 5525985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7499 Payroll Disability 519006 Health 400 -166.270 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7500 Local Unit Fed IndCost Reimb 583120 Health 400 -131189.840 Social Service Payments 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-07T00:00:00 5536944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7501 Local Unit Fed IndCost Reimb 583120 Health 400 -89078.110 Social Service Payments 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-05T00:00:00 5556748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7502 Local Unit Fed IndCost Reimb 583120 Health 400 -17733.470 Social Service Payments 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-28T00:00:00 5551694 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7503 Payroll Disability 519006 Health 400 13.470 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7504 Payroll Disability 519006 Health 400 -81.840 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568567 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7505 Payroll Anthem Dental Trad 518796 Health 400 4.850 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7506 Payroll Anthem Dental Trad 518796 Health 400 0.120 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7507 Virtual Server Hosting 659262 Health 400 7.560 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7508 Physical Server Hosting 659260 Health 400 8091.860 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7509 HR Service Fees 659900 Health 400 -17294.400 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-18T00:00:00 5565672 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7510 Physical Server Hosting 659260 Health 400 8537.480 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7511 Database Hosting 659266 Health 400 7.420 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7512 Shared SAN Storage 659270 Health 400 0.400 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7513 HR Service Fees 659900 Health 400 26243.700 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-03T00:00:00 5496650 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7514 Federal Indirect Cost Xfer Out 759900 Health 400 729.310 Transfers Out 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-06T00:00:00 5558234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7515 Cyber Security-Baseline 659304 Health 400 50.990 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7516 Federal Indirect Cost Xfer Out 759900 Health 400 2764.320 Transfers Out 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-19T00:00:00 5566648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7517 Shared SAN Storage 659270 Health 400 1846.630 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-24T00:00:00 5570055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7518 HR Service Fees 659900 Health 400 32.130 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7519 Shared SAN Storage 659270 Health 400 6727.090 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7520 Federal Indirect Cost Xfer Out 759900 Health 400 31729.250 Transfers Out 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-06T00:00:00 5558217 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7521 Shared SAN Storage 659270 Health 400 0.180 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7522 Federal Indirect Cost Xfer Out 759900 Health 400 4995.540 Transfers Out 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-09T00:00:00 5498710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7523 Federal Indirect Cost Xfer Out 759900 Health 400 15054.200 Transfers Out 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-05T00:00:00 5556748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7524 Federal Indirect Cost Xfer Out 759900 Health 400 15684.610 Transfers Out 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-03T00:00:00 5554796 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7525 Cyber Security-Baseline 659304 Health 400 14905.800 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7526 Federal Indirect Cost Xfer Out 759900 Health 400 455.880 Transfers Out 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-06T00:00:00 5535892 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7527 Physical Server Hosting 659260 Health 400 6.600 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7528 Federal Indirect Cost Xfer Out 759900 Health 400 22171.080 Transfers Out 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-07T00:00:00 5536944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7529 Cyber Security-Baseline 659304 Health 400 15448.150 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7530 Federal Indirect Cost Xfer Out 759900 Health 400 2996.960 Transfers Out 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-28T00:00:00 5551694 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7531 Federal Indirect Cost Xfer Out 759900 Health 400 14640.460 Transfers Out 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-16T00:00:00 5523075 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7532 Shared SAN Storage 659270 Health 400 15 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7533 Cyber Security-Baseline 659304 Health 400 1464.510 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-24T00:00:00 5570055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7534 HR Service Fees 659900 Health 400 47.060 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7535 Shared SAN Storage 659270 Health 400 13852.940 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7536 Federal Indirect Cost Xfer Out 759900 Health 400 307.040 Transfers Out 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555733 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7537 Physical Server Hosting 659260 Health 400 830.310 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-24T00:00:00 5570055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7538 Database Hosting 659266 Health 400 17245.240 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7539 Federal Indirect Cost Xfer Out 759900 Health 400 31242.320 Transfers Out 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-22T00:00:00 5526649 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7540 Virtual Server Hosting 659262 Health 400 4725.050 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7541 Shared SAN Storage 659270 Health 400 15033.900 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7542 HR Service Fees 659900 Health 400 47.060 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7543 Cyber Security-Baseline 659304 Health 400 50.340 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7544 HR Service Fees 659900 Health 400 26417.400 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-05T00:00:00 5557469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7545 Physical Server Hosting 659260 Health 400 6408 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7546 Cyber Security-Baseline 659304 Health 400 16033.500 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7547 Database Hosting 659266 Health 400 8887.690 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7548 Cyber Security-Baseline 659304 Health 400 47.280 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7549 Virtual Server Hosting 659262 Health 400 948.950 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-24T00:00:00 5570055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7550 HR Service Fees 659900 Health 400 26417.400 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-07T00:00:00 5537791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7551 HR Service Fees 659900 Health 400 -17323.350 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7552 Virtual Server Hosting 659262 Health 400 5297.980 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7553 Database Hosting 659266 Health 400 934.190 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-24T00:00:00 5570055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7554 Virtual Server Hosting 659262 Health 400 5722 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7555 Federal Indirect Cost Xfer Out 759900 Health 400 25966.660 Transfers Out 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-06T00:00:00 5535848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7556 HR Service Fees 659900 Health 400 -17265.450 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-08T00:00:00 5537644 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7557 Database Hosting 659266 Health 400 16871.160 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7558 Project Success Center 659303 Health 400 2810 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7559 Remote IP Phone 652134 Health 400 7.180 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7560 Telephone - Centrex 652130 Health 400 0.500 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7561 WebEx 659284 Health 400 188.760 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7562 HR Application Services 659295 Health 400 15594.260 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7563 Disk Megabytes Allocated 659220 Health 400 243.350 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7564 WebEx 659284 Health 400 0.300 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7565 Financial Application Services 659294 Health 400 22733.600 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7566 Remote IP Phone 652134 Health 400 10.440 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7567 Remote IP Phone 652134 Health 400 10.440 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7568 Citrix 652370 Health 400 0.140 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7569 IN.Gov Charges 659106 Health 400 1000 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7570 Cyber Security-Confidential 659302 Health 400 1979.010 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-24T00:00:00 5570055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7571 Cellular Phone Service 652110 Health 400 4583.310 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7572 Telephone - Centrex 652130 Health 400 0.380 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7573 Cellular Phone Service 652110 Health 400 32.660 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7574 Cyber Security-Confidential 659302 Health 400 9267.460 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7575 Telephone - Remote 652137 Health 400 0.730 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7576 Cyber Security-Confidential 659302 Health 400 9230.330 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7577 Remote IP Phone 652134 Health 400 6017.500 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7578 WebEx 659284 Health 400 0.160 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7579 Telephone - Remote 652137 Health 400 1.060 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7580 Cellular Phone Service 652110 Health 400 21.320 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7581 Telephone - Centrex 652130 Health 400 340 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7582 Job Production 659210 Health 400 3.400 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7583 Citrix 652370 Health 400 0.120 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7584 Telephone - Centrex 652130 Health 400 374 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7585 Cellular Phone Service 652110 Health 400 4318.530 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7586 Oracle Application Hosting 659283 Health 400 2968.700 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7587 WebEx 659284 Health 400 311.520 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7588 Telephone - Remote 652137 Health 400 388.260 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7589 Oracle Application Hosting 659283 Health 400 2968.700 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7590 Telephone - Remote 652137 Health 400 1.060 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7591 Oracle Application Hosting 659283 Health 400 2506.280 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7592 Telephone - Centrex 652130 Health 400 374 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7593 Telephone - Remote 652137 Health 400 388.260 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7594 HR Application Services 659295 Health 400 15594.260 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7595 Cyber Security-Confidential 659302 Health 400 15.740 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7596 Disk Megabytes Allocated 659220 Health 400 183.390 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7597 Remote IP Phone 652134 Health 400 5827.130 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7598 HR Application Services 659295 Health 400 13640.440 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7599 Cellular Phone Service 652110 Health 400 31.620 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7600 Disk Megabytes Allocated 659220 Health 400 183.520 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7601 WebEx 659284 Health 400 0.180 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7602 Financial Application Services 659294 Health 400 14611.040 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7603 Remote IP Phone 652134 Health 400 28.920 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7604 Telephone - Centrex 652130 Health 400 0.560 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7605 Citrix 652370 Health 400 0.100 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7606 Telephone - Remote 652137 Health 400 388.260 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7607 Cyber Security-Confidential 659302 Health 400 9267.460 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7608 WebEx 659284 Health 400 223.080 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7609 Remote IP Phone 652134 Health 400 5667.820 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7610 Cellular Phone Service 652110 Health 400 4677.320 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7611 Project Success Center 659303 Health 400 440 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7612 Financial Application Services 659294 Health 400 14611.040 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7613 Mainframe - Batch / System 659213 Health 400 0.170 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7614 Misc. Telecom Services 652157 Health 400 2.290 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7615 Citrix 652370 Health 400 192.100 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7616 800# Service 652151 Health 400 142.850 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7617 800# Service 652151 Health 400 121.370 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7618 Telecom Management 652131 Health 400 2689.920 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7619 Telecom Management 652131 Health 400 9.340 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7620 Acrobat Pro Subscription 652393 Health 400 0.690 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7621 Telecom Management 652131 Health 400 2651.670 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7622 Seat Charge 652072 Health 400 35316.160 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7623 Telecom Management 652131 Health 400 2605.860 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7624 Long Distance 652150 Health 400 0.080 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7625 PC Refresh Upgrade 653901 Health 400 -278 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7626 Seat Charge 652072 Health 400 37691.520 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7627 Non Contracted Long Distance 652155 Health 400 9.450 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7628 800# Service 652151 Health 400 0.160 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7629 800# Service 652151 Health 400 0.120 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7630 Non Contracted Long Distance 652155 Health 400 0.020 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7631 800# Service 652151 Health 400 0.120 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7632 Seat Charge 652072 Health 400 98.590 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7633 Acrobat Pro Subscription 652393 Health 400 1.050 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7634 Acrobat Pro Subscription 652393 Health 400 641 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7635 Seat Charge 652072 Health 400 140.860 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7636 Telecom Management 652131 Health 400 5.050 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7637 Extranet FTP Services 652360 Health 400 35.520 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7638 Telecom Management 652131 Health 400 7.240 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7639 Acrobat Pro Subscription 652393 Health 400 1.050 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7640 Citrix 652370 Health 400 199.750 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7641 Seat Charge 652072 Health 400 36496.080 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7642 Misc. Telecom Services 652157 Health 400 1.300 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7643 Seat Charge 652072 Health 400 136.160 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7644 Telecom Management 652131 Health 400 7.520 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7645 PC Refresh Upgrade 653901 Health 400 357 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7646 Seat Charge NonNetworkPlus 652077 Health 400 0.900 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7647 Long Distance 652150 Health 400 0.010 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7648 Long Distance 652150 Health 400 0.260 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7649 Seat Charges Non-Network 652074 Health 400 0.240 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7650 800# Service 652151 Health 400 144.420 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7651 Acrobat Pro Subscription 652393 Health 400 739 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7652 Non Contracted Long Distance 652155 Health 400 10.840 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7653 Acrobat Pro Subscription 652393 Health 400 598 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7654 Seat Charges Non-Network 652074 Health 400 70 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7655 Long Distance 652150 Health 400 0.060 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7656 Non Contracted Long Distance 652155 Health 400 10.450 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7657 Extranet FTP Services 652360 Health 400 35 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7658 Long Distance 652150 Health 400 0.010 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7659 Citrix 652370 Health 400 180.800 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7660 PC Refresh Upgrade 653901 Health 400 341.730 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7661 Extranet FTP Services 652360 Health 400 35 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7662 MS Project Online Seat Charge 652079 Health 400 26 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7663 InState Travel - Parking&Tolls 595170 Health 400 1.500 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7664 Motor Pool Charges 659355 Health 400 192 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7665 MS Project Online Seat Charge 652079 Health 400 26 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7666 InState Travel - Parking&Tolls 595170 Health 400 0.570 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7667 Storage Optn - Boxes 654739 Health 400 52 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-16T00:00:00 5523068 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7668 AdmOp - Sales Taxes 592034 Health 400 1.630 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7669 Lease Rate 659350 Health 400 820.650 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7670 Disaster Recovery 659052 Health 400 426.060 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7671 InState Travel - Lodging 595130 Health 400 61.480 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7672 NonRealEstRnt-OffEquipment 591010 Health 400 7.290 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7673 InState Travel - Per Diem&Meal 595120 Health 400 27.980 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7674 State in-house product charges 654320 Health 400 48.550 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7675 Real Estate Rentals 590110 Health 400 144.410 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7676 Parts charges 654335 Health 400 1218.780 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7677 Real Estate Rentals 590110 Health 400 127.240 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7678 Seat Charge NonNetworkPlus 652077 Health 400 100 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7679 Parts charges 654335 Health 400 3274.110 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7680 Real Estate Rentals 590110 Health 400 -174357.310 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7681 Disaster Recovery 659052 Health 400 402.960 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7682 InState Travel - Lodging 595130 Health 400 57.210 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7683 Real Estate Rentals 590110 Health 400 143.020 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7684 Disaster Recovery 659052 Health 400 4.090 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7685 InState Travel - Per Diem&Meal 595120 Health 400 23.570 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7686 Labor Charges 659345 Health 400 760.700 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7687 InState Travel - Mileage 595110 Health 400 226.630 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7688 NonRealEstRnt-Vehicle Rentals 591024 Health 400 1.930 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7689 NonRealEstRnt-OffEquipment 591010 Health 400 11.340 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7690 Micrographic Services 654340 Health 400 435 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-09T00:00:00 5501863 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7691 Outside product charges 654330 Health 400 53.490 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-16T00:00:00 5563845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7692 Disaster Recovery 659052 Health 400 516.060 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-24T00:00:00 5570055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7693 Shredding Services 659370 Health 400 108.800 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-16T00:00:00 5523068 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7694 Special Charges 659360 Health 400 47.540 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7695 InState Travel - Mileage 595110 Health 400 198.790 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7696 Commercial Charges 659340 Health 400 449.240 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7697 Labor Charges 659345 Health 400 1526.400 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7698 InState Travel - Mileage 595110 Health 400 251.540 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7699 OutoSt Travel - Per Diem&Meal 595520 Health 400 1.560 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7700 Disaster Recovery 659052 Health 400 402.960 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7701 Lease Rate 659350 Health 400 820.650 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7702 Real Estate Rentals 590110 Health 400 -134853.370 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-05T00:00:00 5534716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7703 Real Estate Rentals 590110 Health 400 -133341.230 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7704 InState Travel - Per Diem&Meal 595120 Health 400 30.620 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7705 State in-house product charges 654320 Health 400 94.660 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7706 NonRealEstRnt-OffEquipment 591010 Health 400 10.350 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7707 InState Travel - Lodging 595130 Health 400 28.070 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7708 InState Travel - Parking&Tolls 595170 Health 400 1.150 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7709 Outside product charges 654330 Health 400 59.150 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-17T00:00:00 5523873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7710 Special Charges 659360 Health 400 28.080 Internal Service Funds - Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7711 AdmOp - Sales Taxes 592034 Health 400 0.140 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7712 OutoSt Travel - Per Diem&Meal 595520 Health 400 1.910 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7713 Health Savings Account 519722 Health 400 -198.310 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7714 Prog Op - Vital Records 539046 Health 400 -5192 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-08T00:00:00 5537741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7715 Health Insurance 518161 Health 400 113.200 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7716 Prof Serv-InfoProcCon-Software 531049 Health 400 49.150 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7717 OutoSt Travel - Airfare 595540 Health 400 5.060 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7718 MedVet-Lab Supply 548046 Health 400 -30900 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-01T00:00:00 5532850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7719 AdmOp-EmpReimb-Registration 599209 Health 400 0.250 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7720 Payroll Anthem Trad HDHP 518107 Health 400 -236.700 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568570 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7721 Health Insurance 518161 Health 400 290.380 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7722 Exempt Unemployment Insurance 519110 Health 400 -3.170 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7723 AdmOp-Registration 599020 Health 400 0.690 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7724 Health Savings Account 519722 Health 400 52.880 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7725 Health Insurance 518161 Health 400 1290.340 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7726 Prof Serv - MGMNT CONSULTANT 531010 Health 400 7.310 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7727 Prog Op - Background Checks 539140 Health 400 0.360 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7728 Main - Computers 533041 Health 400 1.990 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7729 Health Savings Account 519722 Health 400 141.990 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7730 Health Insurance 518161 Health 400 -1050.470 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7731 Health Savings Account 519722 Health 400 -115.560 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568567 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7732 MedVet-Lab Supply 548046 Health 400 -29560 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-15T00:00:00 5521881 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7733 Health Insurance 518161 Health 400 -1982.340 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568567 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7734 Mot Veh Ex - Parts & Supplies 541010 Health 400 28.860 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-18T00:00:00 5565612 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7735 Health Insurance 518161 Health 400 -1982.340 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7736 Payroll Blue Cross Hlth Ins 518151 Health 400 133.210 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-19T00:00:00 5525985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7737 Off-Office Supplies 546002 Health 400 2.150 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7738 Health Savings Account 519722 Health 400 -110.730 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7739 Prog Op - Vital Records 539046 Health 400 -6184 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-05T00:00:00 5556779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7740 MedVet-Lab Supply 548046 Health 400 -26700 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-15T00:00:00 5543448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7741 Health Insurance 518161 Health 400 -927.810 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7742 Mot Veh Ex - Gasoline 541002 Health 400 9.750 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7743 OutoSt Travel - Ground Transpt 595550 Health 400 0.320 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7744 Health Insurance 518161 Health 400 -710.100 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568570 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7745 Prof Serv-InfoProcCon-Software 531049 Health 400 6173.670 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-24T00:00:00 5570055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7746 Health Insurance 518161 Health 400 251.840 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7747 OutoSt Travel - Lodging 595530 Health 400 12.200 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7748 Health Insurance 518161 Health 400 920.400 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-09T00:00:00 5559078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7749 Health Savings Account 519722 Health 400 6.850 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7750 Mot Veh Ex - Oil Grease Fluid 541006 Health 400 1.760 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7751 Mot Veh Ex - Oil Grease Fluid 541006 Health 400 9.040 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7752 Payroll Blue Cross Hlth Ins 518151 Health 400 102.170 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-19T00:00:00 5525907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7753 MedVet-Lab Supply 548046 Health 400 -25980 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-16T00:00:00 5563796 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7754 Health Insurance 518161 Health 400 914.190 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7755 Prog Op - Background Checks 539140 Health 400 0.090 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7756 Health Savings Account 519722 Health 400 -274.850 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7757 Prog Op - Background Checks 539140 Health 400 0.800 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7758 Mot Veh Ex - Parts & Supplies 541010 Health 400 0.030 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7759 Health Savings Account 519722 Health 400 36.180 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7760 Health Insurance 518161 Health 400 2421.300 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-04T00:00:00 5555979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7761 Health Savings Account 519722 Health 400 -115.560 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-23T00:00:00 5568576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7762 Mot Veh Ex - Gasoline 541002 Health 400 13.270 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7763 Temp Staffing Company 519820 Health 400 14.130 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7764 Health Savings Account 519722 Health 400 62.730 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7765 Health Savings Account 519722 Health 400 50.770 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-09T00:00:00 5559078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7766 Prog Op - Vital Records 539046 Health 400 -4840 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-07-02T00:00:00 5495474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7767 Prof Serv-Travel Agency 531051 Health 400 0.190 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7768 Health Savings Account 519722 Health 400 -135.850 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7769 Health Insurance 518161 Health 400 1274.750 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7770 Health Insurance 518161 Health 400 -831.090 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7771 Mot Veh Ex - Gasoline 541002 Health 400 0.370 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7772 Health Insurance 518161 Health 400 2.820 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7773 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 262.240 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7774 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8741.500 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7775 Payroll Social Security 516003 FSSA Family Resources 500 639.120 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7776 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 168.260 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7777 Payroll Social Security 516003 FSSA Family Resources 500 400.490 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7778 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 185.220 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7779 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 121.670 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7780 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6174.220 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7781 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5962.860 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7782 Payroll PERF State Share 517005 FSSA Family Resources 500 -21643.040 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7783 Payroll Social Security 516003 FSSA Family Resources 500 439.590 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7784 Payroll Social Security 516003 FSSA Family Resources 500 503.350 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7785 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -193241.360 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7786 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -5797.210 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7787 Payroll Social Security 516003 FSSA Family Resources 500 -13974.780 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7788 Payroll Social Security 516003 FSSA Family Resources 500 297.770 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7789 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5609 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7790 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 211.900 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7791 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4055.180 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7792 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7063.140 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7793 Payroll Social Security 516003 FSSA Family Resources 500 423.930 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7794 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 178.890 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7795 Payroll Life Insurance 518606 FSSA Family Resources 500 10.510 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7796 Payroll PERF State Share 517005 FSSA Family Resources 500 691.510 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7797 Payroll PERF State Share 517005 FSSA Family Resources 500 667.830 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7798 Vision Care 518800 FSSA Family Resources 500 -151.820 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7799 Payroll PERF State Share 517005 FSSA Family Resources 500 791.070 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7800 Payroll PERF State Share 517005 FSSA Family Resources 500 628.200 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7801 Payroll Employee Assistance 518901 FSSA Family Resources 500 -35.690 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7802 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.210 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7803 Payroll Life Insurance 518606 FSSA Family Resources 500 9.180 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7804 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.100 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7805 Payroll Life Insurance 518606 FSSA Family Resources 500 8.860 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7806 Payroll Life Insurance 518606 FSSA Family Resources 500 12.590 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7807 Payroll Life Insurance 518606 FSSA Family Resources 500 6 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7808 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.020 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7809 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.680 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7810 Payroll PERF State Share 517005 FSSA Family Resources 500 979.040 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7811 Payroll PERF State Share 517005 FSSA Family Resources 500 454.180 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7812 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.680 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7813 Payroll Life Insurance 518606 FSSA Family Resources 500 8.340 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7814 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.370 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7815 Payroll Life Insurance 518606 FSSA Family Resources 500 -286.890 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7816 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 25.800 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7817 Vision Care 518800 FSSA Family Resources 500 5.300 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7818 Vision Care 518800 FSSA Family Resources 500 6.380 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7819 Vision Care 518800 FSSA Family Resources 500 4.900 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7820 Vision Care 518800 FSSA Family Resources 500 7.640 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7821 Vision Care 518800 FSSA Family Resources 500 5.630 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7822 Vision Care 518800 FSSA Family Resources 500 2.980 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7823 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -2783.040 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7824 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 21.600 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7825 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 17.400 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7826 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -34365.400 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7827 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1095.750 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7828 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.200 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7829 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 41.430 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7830 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 18.900 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7831 Database Hosting 659266 FSSA Family Resources 500 971.580 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7832 Telephone - Centrex 652130 FSSA Family Resources 500 -119.940 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7833 Payroll Disability 519006 FSSA Family Resources 500 53.940 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7834 Shared SAN Storage 659270 FSSA Family Resources 500 2261.500 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7835 Seat Charge 652072 FSSA Family Resources 500 -1250.710 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7836 Payroll Disability 519006 FSSA Family Resources 500 79.300 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7837 Seat Charge 652072 FSSA Family Resources 500 417.120 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7838 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 57.960 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7839 Payroll Disability 519006 FSSA Family Resources 500 112.940 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7840 Telephone - Centrex 652130 FSSA Family Resources 500 40 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7841 Shared SAN Storage 659270 FSSA Family Resources 500 2139.470 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7842 Payroll Disability 519006 FSSA Family Resources 500 93.940 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7843 Telephone - Centrex 652130 FSSA Family Resources 500 44 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7844 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 23.890 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7845 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 51.440 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7846 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 52.790 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7847 Payroll Disability 519006 FSSA Family Resources 500 82.110 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7848 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -1411.900 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7849 Database Hosting 659266 FSSA Family Resources 500 1034.280 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7850 Shared SAN Storage 659270 FSSA Family Resources 500 1719.250 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7851 Telephone - Centrex 652130 FSSA Family Resources 500 44 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7852 Shared SAN Storage 659270 FSSA Family Resources 500 -6715.400 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7853 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 63.710 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7854 Seat Charge 652072 FSSA Family Resources 500 421.920 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7855 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 49.100 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7856 Payroll Disability 519006 FSSA Family Resources 500 74.600 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7857 Database Hosting 659266 FSSA Family Resources 500 -2904.770 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7858 Database Hosting 659266 FSSA Family Resources 500 1034.280 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7859 Seat Charge 652072 FSSA Family Resources 500 421.920 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7860 Disk Megabytes Allocated 659220 FSSA Family Resources 500 25644.220 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7861 Mainframe - Batch / System 659213 FSSA Family Resources 500 388502.190 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7862 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -73850.730 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7863 Cyber Security-Confidential 659302 FSSA Family Resources 500 589.170 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7864 Cyber Security-Confidential 659302 FSSA Family Resources 500 -1766.590 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7865 Mainframe - Batch / System 659213 FSSA Family Resources 500 402807.110 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7866 Job Production 659210 FSSA Family Resources 500 28019.500 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7867 Job Production 659210 FSSA Family Resources 500 -79330.800 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7868 Disk Megabytes Allocated 659220 FSSA Family Resources 500 19196.710 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7869 Tape Accesses 659211 FSSA Family Resources 500 34883.830 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7870 Tape Accesses 659211 FSSA Family Resources 500 32550.210 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7871 Job Production 659210 FSSA Family Resources 500 47582.220 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7872 Mainframe IMS 659215 FSSA Family Resources 500 8423 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7873 Physical Server Hosting 659260 FSSA Family Resources 500 925.400 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7874 Virtual Server Hosting 659262 FSSA Family Resources 500 -4028.040 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7875 Physical Server Hosting 659260 FSSA Family Resources 500 1411.130 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7876 Citrix 652370 FSSA Family Resources 500 -5470.300 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7877 Tape Accesses 659211 FSSA Family Resources 500 -63366.070 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7878 Transactions 659207 FSSA Family Resources 500 314232.040 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7879 Cyber Security-Baseline 659304 FSSA Family Resources 500 636.250 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7880 Job Production 659210 FSSA Family Resources 500 42351.360 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7881 Cyber Security-Baseline 659304 FSSA Family Resources 500 507 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7882 Virtual Server Hosting 659262 FSSA Family Resources 500 1263.880 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7883 Cyber Security-Baseline 659304 FSSA Family Resources 500 509 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7884 Cyber Security-Baseline 659304 FSSA Family Resources 500 -1520.210 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7885 Microsoft Power BI 653095 FSSA Family Resources 500 78.320 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7886 Mainframe IMS 659215 FSSA Family Resources 500 8423 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7887 Mainframe - Batch / System 659213 FSSA Family Resources 500 -0.010 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-16T00:00:00 5544295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7888 Virtual Server Hosting 659262 FSSA Family Resources 500 1908.630 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7889 Microsoft Power BI 653095 FSSA Family Resources 500 78.320 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7890 Mainframe - DB2 659214 FSSA Family Resources 500 16930.040 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7891 Cyber Security-Confidential 659302 FSSA Family Resources 500 591.540 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7892 Mainframe - DB2 659214 FSSA Family Resources 500 -1.850 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-16T00:00:00 5544295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7893 Disk Megabytes Allocated 659220 FSSA Family Resources 500 19246.530 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7894 Tape Accesses 659211 FSSA Family Resources 500 21224.400 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7895 Transactions 659207 FSSA Family Resources 500 -1071435.740 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7896 Cyber Security-Confidential 659302 FSSA Family Resources 500 591.540 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7897 Virtual Server Hosting 659262 FSSA Family Resources 500 1343.380 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7898 Physical Server Hosting 659260 FSSA Family Resources 500 1039.780 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7899 Physical Server Hosting 659260 FSSA Family Resources 500 -2774.760 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7900 Mainframe - DB2 659214 FSSA Family Resources 500 18277.950 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7901 Citrix 652370 FSSA Family Resources 500 1853.680 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7902 Citrix 652370 FSSA Family Resources 500 2610.300 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7903 Cellular Phone Service 652110 FSSA Family Resources 500 -441.880 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7904 Long Distance 652150 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7905 Cellular Phone Service 652110 FSSA Family Resources 500 59.040 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7906 Cellular Phone Service 652110 FSSA Family Resources 500 86.110 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7907 Long Distance 652150 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7908 Cellular Phone Service 652110 FSSA Family Resources 500 159.040 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7909 Remote IP Phone 652134 FSSA Family Resources 500 -1503.280 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7910 Health Savings Account 519722 FSSA Family Resources 500 79.910 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7911 Remote IP Phone 652134 FSSA Family Resources 500 520.850 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7912 Health Savings Account 519722 FSSA Family Resources 500 47.640 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7913 Health Savings Account 519722 FSSA Family Resources 500 87.050 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7914 Long Distance 652150 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7915 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7916 Disaster Recovery 659052 FSSA Family Resources 500 470.120 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7917 Health Savings Account 519722 FSSA Family Resources 500 84.230 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7918 Disaster Recovery 659052 FSSA Family Resources 500 497.070 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7919 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7920 Telecom Management 652131 FSSA Family Resources 500 202.860 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7921 Disaster Recovery 659052 FSSA Family Resources 500 -1490.430 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7922 Remote IP Phone 652134 FSSA Family Resources 500 520.850 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7923 Telecom Management 652131 FSSA Family Resources 500 191.470 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7924 Citrix 652370 FSSA Family Resources 500 2531.200 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7925 Long Distance 652150 FSSA Family Resources 500 -0.040 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7926 Disaster Recovery 659052 FSSA Family Resources 500 470.120 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7927 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7928 Remote IP Phone 652134 FSSA Family Resources 500 520.850 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7929 Telecom Management 652131 FSSA Family Resources 500 -598.610 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7930 Telecom Management 652131 FSSA Family Resources 500 191.470 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7931 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -17.990 Internal Service Funds - Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7932 Payroll Life Insurance 518606 Health 400 322.760 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-09T00:00:00 5559078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7933 Health Insurance 518161 FSSA Family Resources 500 1416.580 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7934 InState Travel - Lodging 595130 FSSA Family Resources 500 98 Administrative and Operating Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-27T00:00:00 5550956 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7935 Health Savings Account 519722 FSSA Family Resources 500 100.430 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7936 AdmOp-Fulfillment 599039 FSSA Family Resources 500 -48675.790 Administrative and Operating Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7937 Prof Serv - Engineering 531039 FSSA Family Resources 500 -1687358.450 Contractual Services 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7938 Payroll Life Insurance 518606 Health 400 455.790 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-19T00:00:00 5525907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7939 Payroll Life Insurance 518606 Health 400 306.570 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-19T00:00:00 5525985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7940 Health Insurance 518161 FSSA Family Resources 500 520.090 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7941 Payroll Salaries & Wages 510101 Health 400 1906.400 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-24T00:00:00 5570024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7942 Payroll Salaries & Wages 510101 Health 400 -1348.680 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-19T00:00:00 5566609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7943 Health Insurance 518161 FSSA Family Resources 500 1278.950 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7944 Payroll Life Insurance 518606 Health 400 319.510 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-04T00:00:00 5555968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7945 Payroll Salaries & Wages 510101 Health 400 229147.280 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-19T00:00:00 5525985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7946 Health Savings Account 519722 FSSA Family Resources 500 117.670 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7947 Health Insurance 518161 FSSA Family Resources 500 1098.370 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7948 Payroll Salaries & Wages 510101 Health 400 242265.570 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-09T00:00:00 5559078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7949 Payroll Salaries & Wages 510101 Health 400 3636.670 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-24T00:00:00 5570055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7950 Payroll Salaries & Wages 510101 Health 400 240298.420 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7951 Health Insurance 518161 FSSA Family Resources 500 1128.500 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7952 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -1373232.260 Administrative and Operating Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7953 Payroll Life Insurance 518606 Health 400 307.670 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7954 Health Insurance 518161 FSSA Family Resources 500 1138.740 Personal Services and Fringe Benefits 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7955 Payroll Salaries & Wages 510101 Health 400 -3075.740 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7956 Payroll Salaries & Wages 510101 Health 400 237533.960 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-04T00:00:00 5555968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7957 Payroll Salaries & Wages 510101 Health 400 295988.760 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-19T00:00:00 5525907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7958 AdmOp-Printing 599027 FSSA Family Resources 500 -107272.160 Administrative and Operating Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-07-01T00:00:00 5522693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7959 Cellular Phone Service 652110 Health 400 -3776.850 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7960 Vision Care 518800 Health 400 213.490 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-04T00:00:00 5555968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7961 Vision Care 518800 Health 400 310.540 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-19T00:00:00 5525907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7962 Vision Care 518800 Health 400 206.180 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-19T00:00:00 5525985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7963 Payroll Social Security 516003 Health 400 25014.570 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-19T00:00:00 5525907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7964 Cellular Phone Service 652110 Health 400 -3648.950 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7965 Cellular Phone Service 652110 Health 400 4956.390 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7966 Payroll Perf St Pd Em COntr 517003 Health 400 7121.960 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7967 Payroll Social Security 516003 Health 400 17407.020 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7968 Vision Care 518800 Health 400 2.140 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-30T00:00:00 5553784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7969 Anthem Trad High Deductible 518105 Health 400 68103.090 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-19T00:00:00 5525907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7970 Payroll Employee Assistance 518901 Health 400 48.710 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-19T00:00:00 5525985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7971 Payroll Perf St Pd Em COntr 517003 Health 400 29.120 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-19T00:00:00 5566609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7972 Payroll PERF State Share 517005 Health 400 38199.290 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-19T00:00:00 5525907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7973 Payroll Employee Assistance 518901 Health 400 49.710 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-04T00:00:00 5555968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7974 Payroll HSA -HealthSavingsAcct 519721 Health 400 4556.070 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-19T00:00:00 5525907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7975 Payroll PERF State Share 517005 Health 400 25396.530 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-19T00:00:00 5525985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7976 Payroll Perf St Pd Em COntr 517003 Health 400 -21.360 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7977 Cellular Phone Service 652110 Health 400 -3634.530 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7978 Payroll Social Security 516003 Health 400 74.250 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-19T00:00:00 5566609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7979 Payroll PERF State Share 517005 Health 400 26140.730 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7980 Payroll Perf St Pd Em COntr 517003 Health 400 7126.040 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-04T00:00:00 5555968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7981 Payroll Social Security 516003 Health 400 16611.700 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-19T00:00:00 5525985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7982 Vision Care 518800 Health 400 212.870 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7983 Payroll PERF State Share 517005 Health 400 108.700 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-19T00:00:00 5566609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7984 Payroll Social Security 516003 Health 400 -54.450 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7985 Vision Care 518800 Health 400 224.440 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-09T00:00:00 5559078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7986 Payroll Perf St Pd Em COntr 517003 Health 400 6874.340 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-19T00:00:00 5525985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7987 Payroll PERF State Share 517005 Health 400 26937.270 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-09T00:00:00 5559078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7988 Payroll Employee Assistance 518901 Health 400 49.130 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7989 Cellular Phone Service 652110 Health 400 5014.350 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7990 Anthem Trad High Deductible 518105 Health 400 45871.900 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-19T00:00:00 5525985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7991 Payroll PERF State Share 517005 Health 400 26381.330 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-04T00:00:00 5555968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7992 Payroll Employee Assistance 518901 Health 400 72.020 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-19T00:00:00 5525907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7993 Payroll HSA -HealthSavingsAcct 519721 Health 400 2980.560 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-19T00:00:00 5525985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7994 Payroll Social Security 516003 Health 400 17198.900 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-04T00:00:00 5555968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7995 Payroll Perf St Pd Em COntr 517003 Health 400 7267.810 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-09T00:00:00 5559078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7996 Payroll Employee Assistance 518901 Health 400 51.090 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-09T00:00:00 5559078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7997 Payroll PERF State Share 517005 Health 400 -79.710 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7998 Vision Care 518800 Health 400 -1.570 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7999 Cellular Phone Service 652110 Health 400 5190.160 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8000 Payroll Social Security 516003 Health 400 17510.140 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-09T00:00:00 5559078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8001 Payroll Perf St Pd Em COntr 517003 Health 400 10322.950 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-19T00:00:00 5525907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8002 Telephone - Remote 652137 Health 400 168 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8003 Citrix 652370 Health 400 22.600 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8004 Telephone - Centrex 652130 Health 400 80 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8005 Telecom Management 652131 Health 400 -846.120 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8006 Long Distance 652150 Health 400 0.580 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8007 Long Distance 652150 Health 400 -0.420 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8008 800# Service 652151 Health 400 -21.780 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8009 Telecom Management 652131 Health 400 1172.170 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8010 Remote IP Phone 652134 Health 400 1673.620 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8011 Non Contracted Long Distance 652155 Health 400 0.090 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8012 Telephone - Centrex 652130 Health 400 88 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8013 Citrix 652370 Health 400 -16.570 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8014 Citrix 652370 Health 400 22.600 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8015 800# Service 652151 Health 400 -15.440 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8016 Citrix 652370 Health 400 15.980 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8017 Long Distance 652150 Health 400 0.570 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8018 Non Contracted Long Distance 652155 Health 400 -0.070 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8019 Telephone - Centrex 652130 Health 400 88 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8020 Telephone - Remote 652137 Health 400 -124.360 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8021 Telephone - Remote 652137 Health 400 168 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8022 Telecom Management 652131 Health 400 -859.530 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8023 Remote IP Phone 652134 Health 400 -1217.880 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8024 Telephone - Remote 652137 Health 400 -122.250 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8025 Remote IP Phone 652134 Health 400 1673.620 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8026 Telecom Management 652131 Health 400 1202.670 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8027 Long Distance 652150 Health 400 0.120 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8028 Telecom Management 652131 Health 400 1162.830 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8029 800# Service 652151 Health 400 22.680 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8030 Citrix 652370 Health 400 -16.450 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8031 Telephone - Centrex 652130 Health 400 -58.220 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8032 Telephone - Remote 652137 Health 400 -122.250 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8033 800# Service 652151 Health 400 -16.510 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8034 800# Service 652151 Health 400 29.700 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8035 Telephone - Centrex 652130 Health 400 -64.550 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8036 Telephone - Remote 652137 Health 400 169.600 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8037 Citrix 652370 Health 400 -11.640 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8038 800# Service 652151 Health 400 21.210 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8039 Long Distance 652150 Health 400 -0.420 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8040 Telephone - Centrex 652130 Health 400 -64.060 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8041 Telecom Management 652131 Health 400 -875.160 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8042 Remote IP Phone 652134 Health 400 -1227.260 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8043 Remote IP Phone 652134 Health 400 -1217.880 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8044 Remote IP Phone 652134 Health 400 1673.620 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8045 Long Distance 652150 Health 400 -0.090 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8046 Seat Charge 652072 Health 400 22361.760 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8047 Cyber Security-Baseline 659304 Health 400 -5810.890 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8048 WebEx 659284 Health 400 42.480 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8049 Cyber Security-Confidential 659302 Health 400 -2685.810 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8050 Cyber Security-Baseline 659304 Health 400 -8071.520 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8051 Shared SAN Storage 659270 Health 400 -23.120 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8052 WebEx 659284 Health 400 -25.160 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8053 Acrobat Pro Subscription 652393 Health 400 168 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8054 Physical Server Hosting 659260 Health 400 1536.700 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-24T00:00:00 5570024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8055 Acrobat Pro Subscription 652393 Health 400 -122.240 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8056 Seat Charge NonNetworkPlus 652077 Health 400 -109.150 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8057 Physical Server Hosting 659260 Health 400 -1126.860 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8058 Seat Charges Non-Network 652074 Health 400 -25.470 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8059 Virtual Server Hosting 659262 Health 400 -1287.880 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8060 Seat Charges Non-Network 652074 Health 400 35 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8061 Database Hosting 659266 Health 400 -1267.830 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8062 Cyber Security-Baseline 659304 Health 400 8296.700 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8063 Cyber Security-Confidential 659302 Health 400 3662.650 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-24T00:00:00 5570024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8064 Seat Charge 652072 Health 400 -16810.410 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8065 Seat Charge 652072 Health 400 22924.320 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8066 Seat Charge 652072 Health 400 -15733.380 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8067 Shared SAN Storage 659270 Health 400 31.750 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8068 HR Service Fees 659900 Health 400 -5477.090 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8069 Cyber Security-Baseline 659304 Health 400 -5889.370 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8070 WebEx 659284 Health 400 -30.930 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8071 Cyber Security-Baseline 659304 Health 400 7985.250 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8072 Shared SAN Storage 659270 Health 400 -2556.760 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8073 HR Service Fees 659900 Health 400 7469.100 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8074 HR Service Fees 659900 Health 400 -5435.260 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8075 WebEx 659284 Health 400 25.740 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8076 Seat Charge 652072 Health 400 -16272.640 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8077 Database Hosting 659266 Health 400 1728.940 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-24T00:00:00 5570024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8078 Cyber Security-Baseline 659304 Health 400 2710.420 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-24T00:00:00 5570024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8079 Virtual Server Hosting 659262 Health 400 1756.270 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-24T00:00:00 5570024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8080 Cyber Security-Baseline 659304 Health 400 8093.100 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8081 Acrobat Pro Subscription 652393 Health 400 -123.190 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8082 Seat Charge 652072 Health 400 21620.720 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8083 HR Service Fees 659900 Health 400 -5435.260 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8084 Shared SAN Storage 659270 Health 400 3417.640 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-24T00:00:00 5570024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8085 Acrobat Pro Subscription 652393 Health 400 168 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8086 Shared SAN Storage 659270 Health 400 69 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8087 Acrobat Pro Subscription 652393 Health 400 -122.240 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8088 WebEx 659284 Health 400 -18.750 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8089 Shared SAN Storage 659270 Health 400 61.640 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8090 Shared SAN Storage 659270 Health 400 -44.840 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8091 Seat Charge NonNetworkPlus 652077 Health 400 150 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8092 WebEx 659284 Health 400 34.320 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8093 Acrobat Pro Subscription 652393 Health 400 168 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8094 Real Estate Rentals 590110 Health 400 -16680.870 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8095 InState Travel - Mileage 595110 Health 400 -33892.510 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8096 Real Estate Rentals 590110 Health 400 -16519.910 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8097 InState Travel - Parking&Tolls 595170 Health 400 -69.130 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8098 InState Travel - Lodging 595130 Health 400 -10478.940 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8099 NonRealEstRnt-OffEquipment 591010 Health 400 -1243.700 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8100 NonRealEstRnt-OffEquipment 591010 Health 400 -1308.130 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8101 AdmOp - Sales Taxes 592034 Health 400 -17.010 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8102 InState Travel - Lodging 595130 Health 400 -6611.090 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8103 OutoSt Travel - Lodging 595530 Health 400 -2075.970 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8104 Disaster Recovery 659052 Health 400 955.090 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-24T00:00:00 5570024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8105 InState Travel - Per Diem&Meal 595120 Health 400 -3538.070 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8106 InState Travel - Per Diem&Meal 595120 Health 400 -3234.620 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8107 NonRealEstRnt-OffEquipment 591010 Health 400 -1197.960 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8108 InState Travel - Lodging 595130 Health 400 -3246.080 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8109 Real Estate Rentals 590110 Health 400 -21698.750 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8110 Real Estate Rentals 590110 Health 400 22701.540 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-05T00:00:00 5534716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8111 InState Travel - Mileage 595110 Health 400 -29054.860 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8112 InState Travel - Parking&Tolls 595170 Health 400 -189.410 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8113 OutoSt Travel - Per Diem&Meal 595520 Health 400 -322.650 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8114 Real Estate Rentals 590110 Health 400 29590.550 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-23T00:00:00 5568492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8115 OutoSt Travel - Airfare 595540 Health 400 -879.870 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8116 Real Estate Rentals 590110 Health 400 22922.730 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8117 OutoSt Travel - Per Diem&Meal 595520 Health 400 -186.280 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8118 AdmOp-Registration 599020 Health 400 -78.390 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8119 Disaster Recovery 659052 Health 400 -700.360 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8120 InState Travel - Mileage 595110 Health 400 -26171.820 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8121 InState Travel - Parking&Tolls 595170 Health 400 -175.370 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8122 HR Service Fees 659900 Health 400 7469.100 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-18T00:00:00 5565672 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8123 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -327.420 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8124 HR Service Fees 659900 Health 400 7469.100 Internal Service Funds - Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-08T00:00:00 5537644 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8125 InState Travel - Per Diem&Meal 595120 Health 400 -4027.610 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8126 OutoSt Travel - Ground Transpt 595550 Health 400 -36.150 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8127 AdmOp - Sales Taxes 592034 Health 400 -286.130 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8128 Payroll Anthem Trad HDHP 518107 Health 400 509.450 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-19T00:00:00 5525985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8129 Off-Office Supplies 546002 Health 400 -247.930 Supplies, Parts and Materials 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8130 Payroll Anthem Dental Trad 518796 Health 400 -20.010 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8131 Health Insurance 518161 Health 400 47583.700 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-04T00:00:00 5555968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8132 Payroll Def Comp - StateMatch 519503 Health 400 1597.510 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-09T00:00:00 5559078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8133 Payroll Blue Cross Hlth Ins 518151 Health 400 207.640 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-19T00:00:00 5525985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8134 Payroll Def Comp - StateMatch 519503 Health 400 1528.530 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8135 Payroll Blue Cross Hlth Ins 518151 Health 400 337.480 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-19T00:00:00 5525907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8136 Exempt Unemployment Insurance 519110 Health 400 366.120 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8137 Payroll Anthem Dental Trad 518796 Health 400 2225.410 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-04T00:00:00 5555968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8138 Health Insurance 518161 Health 400 657.970 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-30T00:00:00 5553784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8139 Payroll Disability 519006 Health 400 3132.910 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-09T00:00:00 5559078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8140 HSA Health Savings Acct 2 519725 Health 400 24.820 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-19T00:00:00 5525985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8141 Temp Staffing Company 519820 Health 400 -1631.330 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8142 AdmOp-EmpReimb-Registration 599209 Health 400 -25.450 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8143 HSA Health Savings Acct 2 519725 Health 400 24.350 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-19T00:00:00 5525907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8144 Health Insurance 518161 Health 400 47019.930 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8145 Payroll Disability 519006 Health 400 3074.030 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-04T00:00:00 5555968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8146 Payroll Anthem Dental Trad 518796 Health 400 2145.760 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-19T00:00:00 5525985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8147 Payroll Def Comp - StateMatch 519503 Health 400 1517.990 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-19T00:00:00 5525985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8148 Payroll Def Comp - StateMatch 519503 Health 400 1565.180 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-04T00:00:00 5555968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8149 Payroll Def Comp - StateMatch 519503 Health 400 2247.500 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-19T00:00:00 5525907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8150 Health Insurance 518161 Health 400 -482.490 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8151 Health Savings Account 519722 Health 400 3097.110 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8152 Payroll Disability 519006 Health 400 2948.490 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8153 Health Savings Account 519722 Health 400 3144.200 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-09T00:00:00 5559078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8154 Mot Veh Ex - Gasoline 541002 Health 400 -40.250 Supplies, Parts and Materials 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8155 Health Insurance 518161 Health 400 49706.930 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-09T00:00:00 5559078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8156 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-30T00:00:00 5553784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8157 Mot Veh Ex - Gasoline 541002 Health 400 -1667.870 Supplies, Parts and Materials 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8158 Payroll Anthem Dental Trad 518796 Health 400 3161.530 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-19T00:00:00 5525907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8159 Health Savings Account 519722 Health 400 2993.280 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-04T00:00:00 5555968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8160 Payroll Anthem Dental Trad 518796 Health 400 2285.870 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-09T00:00:00 5559078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8161 Payroll Anthem Dental Trad 518796 Health 400 2179.700 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8162 Payroll Anthem Trad HDHP 518107 Health 400 670.610 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-19T00:00:00 5525907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8163 Mot Veh Ex - Gasoline 541002 Health 400 -1531.880 Supplies, Parts and Materials 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8164 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 192.110 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8165 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 156800.600 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8166 Prof Serv - MGMNT CONSULTANT 531010 Health 400 -1246.610 Contractual Services 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8167 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1453.830 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-16T00:00:00 5544297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8168 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 197.670 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8169 Prof Serv-Travel Agency 531051 Health 400 -36.660 Contractual Services 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8170 Main - Computers 533041 Health 400 -229.360 Contractual Services 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8171 Mot Veh Ex - Oil Grease Fluid 541006 Health 400 -1045.030 Supplies, Parts and Materials 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8172 ST MTCH TR - TR OUT 750008 Health 400 1000000 Transfers Out 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-07-15T00:00:00 5523028 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8173 Local Unit Fed IndCost Reimb 583120 Health 400 -104868.670 Social Service Payments 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8174 Local Unit Fed IndCost Reimb 583120 Health 400 -95228.370 Social Service Payments 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552507 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8175 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -1300.520 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8176 Prog Op - Background Checks 539140 Health 400 -92.450 Contractual Services 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8177 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 193.330 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8178 Mot Veh Ex - Parts & Supplies 541010 Health 400 -7.280 Supplies, Parts and Materials 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8179 Mot Veh Ex - Oil Grease Fluid 541006 Health 400 -298.950 Supplies, Parts and Materials 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8180 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -1079614.920 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8181 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 197.780 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8182 Prof Serv-InfoProcCon-Software 531049 Health 400 11425.890 Contractual Services 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-24T00:00:00 5570024 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8183 Federal Indirect Cost Xfer Out 759900 Health 400 24990.200 Transfers Out 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8184 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 158964.250 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8185 Prog Op - Background Checks 539140 Health 400 -12.590 Contractual Services 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552504 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8186 Federal Indirect Cost Xfer Out 759900 Health 400 22692.920 Transfers Out 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-08-29T00:00:00 5552507 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8187 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 157617.670 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8188 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 157755.440 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8189 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -1321.450 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8190 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 193.610 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8191 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 193.610 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8192 Prog Op - Background Checks 539140 Health 400 -60.740 Contractual Services 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8193 Prof Serv-InfoProcCon-Software 531049 Health 400 -8378.610 Contractual Services 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-09-30T00:00:00 5572797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8194 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 161699.980 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8195 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 162677.960 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8196 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17803.960 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8197 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4880.260 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8198 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 162.830 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-16T00:00:00 5544297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8199 Vision Care 518800 FSSA Disability and Rehab Svcs 497 193.810 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8200 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17653.120 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8201 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 45.360 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8202 Vision Care 518800 FSSA Disability and Rehab Svcs 497 195.180 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8203 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -77654.230 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8204 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17561.630 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8205 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17668.560 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8206 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4850.910 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8207 Vision Care 518800 FSSA Disability and Rehab Svcs 497 197.400 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8208 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -299.420 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8209 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 44.520 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8210 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 45.360 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8211 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 44.100 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8212 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11294.180 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8213 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 44.940 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8214 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4732.570 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8215 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 18110.370 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8216 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4703.940 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8217 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4768.840 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8218 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 111.220 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-16T00:00:00 5544297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8219 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -120969.040 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8220 Vision Care 518800 FSSA Disability and Rehab Svcs 497 194.700 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8221 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11510.210 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8222 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11659.190 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8223 Vision Care 518800 FSSA Disability and Rehab Svcs 497 198.360 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8224 Vision Care 518800 FSSA Disability and Rehab Svcs 497 186.300 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8225 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 43.840 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8226 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11314.350 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8227 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4728.450 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8228 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11264.940 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8229 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -32401.910 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8230 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11686.450 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8231 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 18219.900 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8232 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1335 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8233 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 -233.450 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8234 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2076.040 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8235 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2063.270 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8236 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2056.500 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8237 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1350 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8238 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1335 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8239 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2071.180 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8240 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1340.770 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8241 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -21063.870 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8242 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1350 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8243 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -9013.450 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8244 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 -6271.550 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8245 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1365 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8246 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -273926.050 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8247 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2060.240 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8248 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2074.110 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8249 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 43.620 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-16T00:00:00 5544297 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8250 800# Service 652151 FSSA Disability and Rehab Svcs 497 93.440 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8251 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 115.240 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8252 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -2116.050 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8253 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 713.810 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8254 800# Service 652151 FSSA Disability and Rehab Svcs 497 104.710 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8255 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 645.690 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8256 Citrix 652370 FSSA Disability and Rehab Svcs 497 -14796.010 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8257 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1802.080 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8258 Citrix 652370 FSSA Disability and Rehab Svcs 497 7424.100 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8259 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 -339.040 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8260 800# Service 652151 FSSA Disability and Rehab Svcs 497 87.180 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8261 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 760.490 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8262 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -2.090 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8263 Citrix 652370 FSSA Disability and Rehab Svcs 497 5185.510 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8264 800# Service 652151 FSSA Disability and Rehab Svcs 497 -311.420 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8265 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -692.450 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8266 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 973.160 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8267 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1787.630 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8268 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 115.240 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8269 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -5308.900 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8270 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 115.240 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8271 Citrix 652370 FSSA Disability and Rehab Svcs 497 7616.200 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8272 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 248.150 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8273 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1810.860 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8274 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 392.780 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8275 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -1403.290 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8276 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 -132.360 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8277 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -24956.040 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8278 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -9638.230 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8279 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3384.850 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8280 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 132 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8281 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -2083.420 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8282 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1088.590 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8283 WebEx 659284 FSSA Disability and Rehab Svcs 497 68.640 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8284 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 239.190 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8285 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 394.360 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8286 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1575.600 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8287 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -1705.630 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8288 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8790 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8289 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 734.160 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8290 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -316.520 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8291 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 -4561.320 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8292 Workstation Software Licenses 659306 FSSA Disability and Rehab Svcs 497 -295.180 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8293 WebEx 659284 FSSA Disability and Rehab Svcs 497 113.280 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8294 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 507.180 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8295 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 548.640 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8296 Misc. Telecom Services 652157 FSSA Disability and Rehab Svcs 497 0.060 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8297 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 335.210 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8298 Misc. Telecom Services 652157 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8299 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1086.810 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8300 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 528.800 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8301 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8620.480 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8302 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 594.160 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8303 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 248.150 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8304 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -2573.250 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8305 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 594.160 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8306 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1575.600 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8307 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 132 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8308 WebEx 659284 FSSA Disability and Rehab Svcs 497 68.640 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8309 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 333.740 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8310 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 394.360 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8311 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 709.840 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8312 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -1455.260 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8313 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 894.040 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8314 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3346.200 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8315 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 543.540 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8316 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 132 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8317 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 507.180 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8318 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3384.850 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8319 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1575.600 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8320 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 709.840 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8321 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 244.330 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8322 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -688.880 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8323 WebEx 659284 FSSA Disability and Rehab Svcs 497 -259.620 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8324 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8790 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8325 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2619.240 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8326 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 -401.440 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8327 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2008.980 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8328 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2749.260 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8329 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 40863.960 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8330 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 -46.320 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8331 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 41313.120 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8332 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -471.660 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8333 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 3254.820 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8334 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -22792.740 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8335 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2063.580 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8336 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -145002.240 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8337 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -2655.380 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8338 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 294.130 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-16T00:00:00 5523068 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8339 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 40896.890 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8340 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 -1374.160 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8341 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 357 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8342 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4929.940 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-26T00:00:00 5549856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8343 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -1858.530 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8344 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 -344.500 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8345 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 24 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8346 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 -100492.160 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8347 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 2277 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8348 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 -114.590 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8349 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2097.420 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8350 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 41303.520 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8351 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 40861.080 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8352 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4929.940 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-24T00:00:00 5528124 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8353 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -940.870 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8354 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -2692.700 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8355 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2754.060 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8356 Exempt Jury Duty 511170 FSSA Disability and Rehab Svcs 497 28.950 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8357 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2788.140 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8358 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4929.940 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-19T00:00:00 5566646 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8359 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2831.100 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8360 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 -2335.220 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8361 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 38660.400 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8362 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -2754.840 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8363 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -13597.060 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8364 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2019.360 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8365 InState Travel - Parking&Tolls 595170 FSSA Disability and Rehab Svcs 497 -10.710 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8366 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1992.180 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8367 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 266.940 Internal Service Funds - Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-28T00:00:00 5551713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8368 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2008.980 Personal Services and Fringe Benefits 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8369 Payroll Salaries & Wages 510101 FSSA Family Resources 500 38886.810 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8370 Payroll Salaries & Wages 510101 FSSA Family Resources 500 35339.240 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8371 AdmOp-Event Sponsor 599116 FSSA Disability and Rehab Svcs 497 -337.750 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8372 Fac Main - Elec - General 543056 FSSA Disability and Rehab Svcs 497 -1675.420 Supplies, Parts and Materials 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8373 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -239.460 Supplies, Parts and Materials 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8374 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 -7.330 Supplies, Parts and Materials 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8375 Payroll Social Security 516003 FSSA Family Resources 500 2760.680 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8376 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -63009.350 Contractual Services 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8377 Payroll Social Security 516003 FSSA Family Resources 500 2985.540 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8378 Payroll Social Security 516003 FSSA Family Resources 500 2761.970 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8379 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1194.580 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8380 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1166.570 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8381 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1262.880 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8382 Payroll Social Security 516003 FSSA Family Resources 500 2908.360 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8383 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -253855.160 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8384 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -31252.750 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8385 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -10832.630 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8386 AdmOp - Sales Taxes 592034 FSSA Disability and Rehab Svcs 497 -24.590 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8387 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1151.200 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8388 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -591.430 Contractual Services 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8389 Payroll Salaries & Wages 510101 FSSA Family Resources 500 42095.680 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8390 SpOp-Housekeeping 547020 FSSA Disability and Rehab Svcs 497 -1019.030 Supplies, Parts and Materials 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8391 Payroll Social Security 516003 FSSA Family Resources 500 -25741.390 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8392 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 -142603.780 Grants 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8393 Payroll Social Security 516003 FSSA Family Resources 500 2829.580 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8394 Payroll Social Security 516003 FSSA Family Resources 500 2520.420 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8395 Payroll Salaries & Wages 510101 FSSA Family Resources 500 39819.310 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8396 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1229.810 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8397 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1060.160 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8398 SpOp-Food-Prepared Food 547107 FSSA Disability and Rehab Svcs 497 -274.230 Supplies, Parts and Materials 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8399 Payroll Social Security 516003 FSSA Family Resources 500 143.270 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8400 AdmOp-EmpReimb-Registration 599209 FSSA Disability and Rehab Svcs 497 -53.070 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8401 Payroll Salaries & Wages 510101 FSSA Family Resources 500 38373.090 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8402 Payroll Salaries & Wages 510101 FSSA Family Resources 500 40993.360 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8403 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 -11801.140 Grants 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-09-18T00:00:00 5565696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8404 Prof Serv-InfoProcCon-Implmnt 531046 FSSA Disability and Rehab Svcs 497 -41571.780 Contractual Services 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8405 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -168.420 Supplies, Parts and Materials 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8406 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 56.890 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8407 ProgOp - Inspection 539137 FSSA Disability and Rehab Svcs 497 -72.370 Contractual Services 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-07-01T00:00:00 5526534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8408 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.690 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8409 Vision Care 518800 FSSA Family Resources 500 39.370 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8410 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13.570 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8411 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.390 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8412 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 256.150 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8413 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 224.200 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8414 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -91350.610 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8415 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.640 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8416 Vision Care 518800 FSSA Family Resources 500 41.870 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8417 Payroll Life Insurance 518606 FSSA Family Resources 500 57.590 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8418 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.510 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8419 Vision Care 518800 FSSA Family Resources 500 43.060 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8420 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -2077.040 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8421 Vision Care 518800 FSSA Family Resources 500 42.590 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8422 Payroll Life Insurance 518606 FSSA Family Resources 500 2.810 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8423 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 251.550 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8424 Payroll Life Insurance 518606 FSSA Family Resources 500 -477.790 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8425 Payroll Life Insurance 518606 FSSA Family Resources 500 61.020 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8426 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 208.500 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8427 Payroll PERF State Share 517005 FSSA Family Resources 500 4297.810 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8428 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 240 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8429 Vision Care 518800 FSSA Family Resources 500 44.230 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8430 Payroll Life Insurance 518606 FSSA Family Resources 500 55.600 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8431 Vision Care 518800 FSSA Family Resources 500 -378.510 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8432 Payroll Employee Assistance 518901 FSSA Family Resources 500 -84.020 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8433 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 218.300 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8434 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.090 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8435 Payroll PERF State Share 517005 FSSA Family Resources 500 3958 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8436 Vision Care 518800 FSSA Family Resources 500 1.600 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8437 Payroll PERF State Share 517005 FSSA Family Resources 500 4355.360 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8438 Vision Care 518800 FSSA Family Resources 500 41.730 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8439 Payroll PERF State Share 517005 FSSA Family Resources 500 212.410 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8440 Payroll Life Insurance 518606 FSSA Family Resources 500 59.580 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8441 Payroll Life Insurance 518606 FSSA Family Resources 500 56.630 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8442 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.030 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8443 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.070 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8444 Payroll PERF State Share 517005 FSSA Family Resources 500 -40441.930 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8445 Payroll PERF State Share 517005 FSSA Family Resources 500 4591.250 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8446 Payroll Life Insurance 518606 FSSA Family Resources 500 51.150 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8447 Payroll PERF State Share 517005 FSSA Family Resources 500 4459.780 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8448 Payroll PERF State Share 517005 FSSA Family Resources 500 4714.740 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8449 Citrix 652370 FSSA Family Resources 500 -335.550 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8450 Cellular Phone Service 652110 FSSA Family Resources 500 -0.090 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8451 Payroll Disability 519006 FSSA Family Resources 500 560.750 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8452 Citrix 652370 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8453 Anthem Trad High Deductible 518105 FSSA Family Resources 500 198.290 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8454 Cellular Phone Service 652110 FSSA Family Resources 500 179.280 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8455 Telephone - Centrex 652130 FSSA Family Resources 500 44 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8456 Cellular Phone Service 652110 FSSA Family Resources 500 149.290 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8457 Telephone - Centrex 652130 FSSA Family Resources 500 44 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8458 Telephone - Centrex 652130 FSSA Family Resources 500 40 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8459 Citrix 652370 FSSA Family Resources 500 119.850 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8460 Payroll Disability 519006 FSSA Family Resources 500 547.910 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8461 Long Distance 652150 FSSA Family Resources 500 -87.890 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8462 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -6386.520 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8463 Payroll Disability 519006 FSSA Family Resources 500 521.060 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8464 Telephone - Centrex 652130 FSSA Family Resources 500 0.040 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8465 Long Distance 652150 FSSA Family Resources 500 35.350 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8466 Long Distance 652150 FSSA Family Resources 500 23.510 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8467 Cellular Phone Service 652110 FSSA Family Resources 500 -91.890 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8468 Payroll Disability 519006 FSSA Family Resources 500 529.580 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8469 Citrix 652370 FSSA Family Resources 500 169.500 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8470 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 22.160 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8471 Payroll Disability 519006 FSSA Family Resources 500 511.890 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8472 Payroll Disability 519006 FSSA Family Resources 500 471.930 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8473 Telephone - Centrex 652130 FSSA Family Resources 500 -119.970 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8474 Citrix 652370 FSSA Family Resources 500 158.200 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8475 Cellular Phone Service 652110 FSSA Family Resources 500 143.960 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8476 Remote IP Phone 652134 FSSA Family Resources 500 382.710 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8477 Site to Site VPN 652331 FSSA Family Resources 500 54.340 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8478 Shared SAN Storage 659270 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8479 WebEx 659284 FSSA Family Resources 500 -84.920 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8480 HR Application Services 659295 FSSA Family Resources 500 23338.700 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8481 Seat Charge 652072 FSSA Family Resources 500 20041.200 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8482 Telecom Management 652131 FSSA Family Resources 500 217.350 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8483 WebEx 659284 FSSA Family Resources 500 17.160 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8484 Data Circuits-On Network 652051 FSSA Family Resources 500 251 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8485 Telephone - Remote 652137 FSSA Family Resources 500 666.220 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8486 Site to Site VPN 652331 FSSA Family Resources 500 -157.140 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8487 Cyber Security-Baseline 659304 FSSA Family Resources 500 0.190 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8488 Financial Application Services 659294 FSSA Family Resources 500 -27857.150 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8489 Cyber Security-Baseline 659304 FSSA Family Resources 500 -22484.810 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8490 Remote IP Phone 652134 FSSA Family Resources 500 382.710 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8491 800# Service 652151 FSSA Family Resources 500 47.850 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8492 Seat Charge 652072 FSSA Family Resources 500 0.520 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8493 Financial Application Services 659294 FSSA Family Resources 500 9290.420 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8494 Remote IP Phone 652134 FSSA Family Resources 500 0.160 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8495 HR Application Services 659295 FSSA Family Resources 500 21647.170 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8496 Data Circuits-On Network 652051 FSSA Family Resources 500 251 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8497 Long Distance 652150 FSSA Family Resources 500 35.110 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8498 Shared SAN Storage 659270 FSSA Family Resources 500 39.100 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8499 Data Circuits-On Network 652051 FSSA Family Resources 500 -753 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8500 Seat Charge 652072 FSSA Family Resources 500 20252.160 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8501 Cyber Security-Baseline 659304 FSSA Family Resources 500 7253.250 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8502 Seat Charge 652072 FSSA Family Resources 500 -61662.450 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8503 Cyber Security-Baseline 659304 FSSA Family Resources 500 7681.050 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8504 Remote IP Phone 652134 FSSA Family Resources 500 -1147.950 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8505 WebEx 659284 FSSA Family Resources 500 28.320 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8506 WebEx 659284 FSSA Family Resources 500 17.160 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8507 Microsoft Power BI 653095 FSSA Family Resources 500 7.120 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8508 Remote IP Phone 652134 FSSA Family Resources 500 382.710 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8509 Financial Application Services 659294 FSSA Family Resources 500 17.230 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8510 Microsoft Power BI 653095 FSSA Family Resources 500 14.240 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8511 800# Service 652151 FSSA Family Resources 500 61.890 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8512 HR Application Services 659295 FSSA Family Resources 500 40.150 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8513 Telecom Management 652131 FSSA Family Resources 500 0.060 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8514 Shared SAN Storage 659270 FSSA Family Resources 500 -62.480 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8515 Shared SAN Storage 659270 FSSA Family Resources 500 39.100 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8516 Financial Application Services 659294 FSSA Family Resources 500 8076.360 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8517 HR Application Services 659295 FSSA Family Resources 500 -64908.640 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8518 Telecom Management 652131 FSSA Family Resources 500 210.150 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8519 Telecom Management 652131 FSSA Family Resources 500 210.150 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8520 Seat Charge 652072 FSSA Family Resources 500 21064.560 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8521 Shared SAN Storage 659270 FSSA Family Resources 500 21.250 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8522 HR Application Services 659295 FSSA Family Resources 500 23338.700 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8523 Data Circuits-On Network 652051 FSSA Family Resources 500 251 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8524 WebEx 659284 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8525 800# Service 652151 FSSA Family Resources 500 47.130 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8526 Site to Site VPN 652331 FSSA Family Resources 500 54.340 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8527 Telephone - Remote 652137 FSSA Family Resources 500 670.510 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8528 Site to Site VPN 652331 FSSA Family Resources 500 52.380 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8529 Cyber Security-Baseline 659304 FSSA Family Resources 500 7329.600 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8530 Telecom Management 652131 FSSA Family Resources 500 -622.980 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8531 Financial Application Services 659294 FSSA Family Resources 500 8076.360 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8532 Telephone - Remote 652137 FSSA Family Resources 500 -2633.810 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8533 Telephone - Remote 652137 FSSA Family Resources 500 676.840 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8534 800# Service 652151 FSSA Family Resources 500 -150.870 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8535 PC Refresh Upgrade 653901 FSSA Family Resources 500 -1507.430 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8536 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -53.990 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8537 PC Refresh Upgrade 653901 FSSA Family Resources 500 5 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8538 Shredding Services 659370 FSSA Family Resources 500 -4 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8539 PC Refresh Upgrade 653901 FSSA Family Resources 500 714 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8540 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 503.430 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8541 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 9.710 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8542 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 451.270 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8543 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 434.830 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8544 Acrobat Pro Subscription 652393 FSSA Family Resources 500 12 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8545 Acrobat Pro Subscription 652393 FSSA Family Resources 500 12 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8546 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 483.450 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8547 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 492.130 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8548 Acrobat Pro Subscription 652393 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8549 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 454.970 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8550 Acrobat Pro Subscription 652393 FSSA Family Resources 500 12 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8551 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -4343.750 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8552 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -92.110 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8553 Off Furn - Office Seating 654723 FSSA Family Resources 500 -468 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8554 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -1892.620 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8555 PC Refresh Upgrade 653901 FSSA Family Resources 500 21.200 Internal Service Funds - Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8556 Off-Printer Paper 546005 FSSA Family Resources 500 0.120 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8557 Payroll Salaries & Wages 510101 FSSA Aging 498 -37520.080 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-01T00:00:00 5561565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8558 Temp Staffing Company 519820 FSSA Family Resources 500 -23200 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-16T00:00:00 5563890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8559 Real Estate Rentals 590110 FSSA Family Resources 500 -143588.350 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8560 Off-Office Supplies 546002 FSSA Family Resources 500 -1155.010 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8561 Payroll Salaries & Wages 510101 FSSA Aging 498 -45071.600 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-01T00:00:00 5494602 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8562 Payroll Salaries & Wages 510101 FSSA Aging 498 -1442.310 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8563 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0.240 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8564 Payroll Salaries & Wages 510101 FSSA Aging 498 -1442.310 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8565 Nonexempt Jury Duty 512170 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8566 Health Insurance 518161 FSSA Family Resources 500 9854.260 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8567 Main - Painting-Supls&Eq 543064 FSSA Family Resources 500 -59.490 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8568 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -14.420 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8569 Payroll Salaries & Wages 510101 FSSA Aging 498 -2276.680 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-28T00:00:00 5551783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8570 AdmOp-Special Group Meals 599016 FSSA Family Resources 500 -4774.660 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8571 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 0.010 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8572 Health Savings Account 519722 FSSA Family Resources 500 742.600 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8573 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -7012.770 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8574 InState Travel - Lodging 595130 FSSA Family Resources 500 -2005.920 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8575 Ship Trans - Moving 536014 FSSA Family Resources 500 -1050.110 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8576 Main - Office Copier 533040 FSSA Family Resources 500 0.290 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8577 Off-Specialty Paper 546007 FSSA Family Resources 500 -43.440 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8578 SpOp-Data Process 547058 FSSA Family Resources 500 -734.460 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8579 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -402.970 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8580 Health Savings Account 519722 FSSA Family Resources 500 681.100 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8581 Main - Office Copier 533040 FSSA Family Resources 500 -3103.340 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8582 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 -36.450 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8583 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 19.500 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-27T00:00:00 5550956 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8584 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0.190 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8585 Health Insurance 518161 FSSA Family Resources 500 10539.400 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8586 Health Savings Account 519722 FSSA Family Resources 500 675.120 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8587 Health Savings Account 519722 FSSA Family Resources 500 731.990 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8588 Prof Serv - Food Service 531068 FSSA Family Resources 500 -2248.860 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8589 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -1953.390 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8590 Health Savings Account 519722 FSSA Family Resources 500 640.580 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8591 Payroll Salaries & Wages 510101 FSSA Aging 498 -1442.310 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8592 Payroll Salaries & Wages 510101 FSSA Aging 498 -43492.340 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-01T00:00:00 5543309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8593 InState Travel - Mileage 595110 FSSA Family Resources 500 -710.600 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8594 AdmOp-Printing 599027 FSSA Family Resources 500 0.100 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8595 Health Insurance 518161 FSSA Family Resources 500 9746.280 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8596 Health Insurance 518161 FSSA Family Resources 500 10665.830 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8597 SpOp - Household Battery 547122 FSSA Family Resources 500 -4.150 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8598 AdmOp-Printing 599027 FSSA Family Resources 500 -346.450 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8599 Off-Office Supplies 546002 FSSA Family Resources 500 96.070 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543375 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8600 Prof Serv - IT Services 531029 FSSA Family Resources 500 -9150.500 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8601 Health Insurance 518161 FSSA Family Resources 500 9416.880 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8602 Workers Comp Admin Fee 519240 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-09T00:00:00 5539491 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8603 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -13.690 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8604 Off-Specialty Paper 546007 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8605 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -78 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8606 Prof Serv - Food Service 531068 FSSA Family Resources 500 1.390 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8607 Payroll Salaries & Wages 510101 FSSA Aging 498 -1442.310 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8608 Payroll Salaries & Wages 510101 FSSA Aging 498 -30100.640 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-01T00:00:00 5521870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8609 Health Savings Account 519722 FSSA Family Resources 500 769.070 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8610 Payroll Salaries & Wages 510101 FSSA Aging 498 -785.030 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-07T00:00:00 5536840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8611 Payroll Salaries & Wages 510101 FSSA Aging 498 -1442.310 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8612 Payroll Salaries & Wages 510101 FSSA Aging 498 -1942.310 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8613 Off-Office Supplies 546002 FSSA Family Resources 500 0.070 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8614 InState Travel - Lodging 595130 FSSA Family Resources 500 0.110 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8615 SpOp-Recreation 547038 FSSA Family Resources 500 -5.440 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8616 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 0.030 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8617 Ship Trans - Moving 536014 FSSA Family Resources 500 0.650 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8618 Off-Printer Paper 546005 FSSA Family Resources 500 -1274.660 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8619 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 12.730 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8620 AdmOp-Special Group Meals 599016 FSSA Family Resources 500 2.950 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8621 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 -0.010 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-08-15T00:00:00 5543379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8622 Off-Mailing Supplies 546023 FSSA Family Resources 500 -31.170 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8623 Payroll Salaries & Wages 510101 FSSA Aging 498 1831.750 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-24T00:00:00 5528911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8624 Temp Staffing Company 519820 FSSA Family Resources 500 -1236.040 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8625 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -1031.130 Utilities 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8626 Health Insurance 518161 FSSA Family Resources 500 10953.960 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8627 Payroll Life Insurance 518606 FSSA Aging 498 -46.470 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-01T00:00:00 5543309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8628 Payroll Life Insurance 518606 FSSA Aging 498 -2.150 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8629 Payroll Life Insurance 518606 FSSA Aging 498 -2.150 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8630 Payroll PERF State Share 517005 FSSA Aging 498 -161.540 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8631 Payroll PERF State Share 517005 FSSA Aging 498 -161.540 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8632 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -43.270 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8633 Payroll PERF State Share 517005 FSSA Aging 498 -161.540 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8634 Payroll Social Security 516003 FSSA Aging 498 -99.760 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8635 Payroll Social Security 516003 FSSA Aging 498 -99.750 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8636 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -43.270 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8637 Payroll PERF State Share 517005 FSSA Aging 498 -161.540 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8638 Payroll Life Insurance 518606 FSSA Aging 498 -2.150 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8639 Payroll Social Security 516003 FSSA Aging 498 -3026.080 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-01T00:00:00 5543309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8640 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -43.270 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8641 Payroll PERF State Share 517005 FSSA Aging 498 -5047.990 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-01T00:00:00 5494602 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8642 Payroll Social Security 516003 FSSA Aging 498 -138 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8643 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -43.270 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8644 Payroll PERF State Share 517005 FSSA Aging 498 -3371.260 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-01T00:00:00 5521870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8645 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1256.260 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-01T00:00:00 5543309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8646 Payroll Social Security 516003 FSSA Aging 498 -2723.730 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-01T00:00:00 5561565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8647 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -903.030 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-01T00:00:00 5521870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8648 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1146.310 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-01T00:00:00 5561565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8649 Payroll PERF State Share 517005 FSSA Aging 498 -161.540 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8650 Payroll Life Insurance 518606 FSSA Aging 498 -36.850 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-01T00:00:00 5521870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8651 Payroll Life Insurance 518606 FSSA Aging 498 -47.340 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-01T00:00:00 5561565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8652 Payroll Social Security 516003 FSSA Aging 498 -2154.020 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-01T00:00:00 5521870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8653 Payroll Social Security 516003 FSSA Aging 498 -99.760 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8654 Payroll Life Insurance 518606 FSSA Aging 498 -2.150 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8655 Payroll Life Insurance 518606 FSSA Aging 498 -2.150 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8656 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -43.270 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8657 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -43.270 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8658 Payroll PERF State Share 517005 FSSA Aging 498 -4690.160 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-01T00:00:00 5543309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8659 Payroll Life Insurance 518606 FSSA Aging 498 -55.520 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-01T00:00:00 5494602 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8660 Payroll Social Security 516003 FSSA Aging 498 -3253.530 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-01T00:00:00 5494602 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8661 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1352.100 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-01T00:00:00 5494602 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8662 Payroll PERF State Share 517005 FSSA Aging 498 -4279.580 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-01T00:00:00 5561565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8663 Payroll Social Security 516003 FSSA Aging 498 -99.760 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8664 Payroll Social Security 516003 FSSA Aging 498 -99.750 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8665 Payroll PERF State Share 517005 FSSA Aging 498 -161.540 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8666 Payroll Life Insurance 518606 FSSA Aging 498 -2.150 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8667 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -109.140 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-01T00:00:00 5521870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8668 Vision Care 518800 FSSA Aging 498 -29.910 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-01T00:00:00 5561565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8669 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8670 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8671 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8672 Vision Care 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8673 Payroll Employee Assistance 518901 FSSA Aging 498 -5.980 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-01T00:00:00 5561565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8674 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8675 Anthem Trad High Deductible 518105 FSSA Aging 498 2184.360 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8676 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -162.560 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-01T00:00:00 5494602 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8677 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8678 Vision Care 518800 FSSA Aging 498 -22.800 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-01T00:00:00 5521870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8679 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8680 Payroll Employee Assistance 518901 FSSA Aging 498 -4.730 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-01T00:00:00 5521870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8681 Anthem Trad High Deductible 518105 FSSA Aging 498 2825.940 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8682 Vision Care 518800 FSSA Aging 498 -32.720 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-01T00:00:00 5543309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8683 Anthem Trad High Deductible 518105 FSSA Aging 498 -5681.690 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-01T00:00:00 5521870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8684 Payroll Employee Assistance 518901 FSSA Aging 498 -6.320 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-01T00:00:00 5543309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8685 Anthem Trad High Deductible 518105 FSSA Aging 498 -4972.980 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-01T00:00:00 5561565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8686 Vision Care 518800 FSSA Aging 498 -34.800 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-01T00:00:00 5494602 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8687 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8688 Payroll Disability 519006 FSSA Aging 498 -447.210 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-01T00:00:00 5561565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8689 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8690 Anthem Trad High Deductible 518105 FSSA Aging 498 2825.940 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8691 Vision Care 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8692 Anthem Trad High Deductible 518105 FSSA Aging 498 4115.820 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8693 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8694 Vision Care 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8695 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8696 Vision Care 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8697 Anthem Trad High Deductible 518105 FSSA Aging 498 -5557.970 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-01T00:00:00 5543309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8698 Payroll Employee Assistance 518901 FSSA Aging 498 -7.070 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-01T00:00:00 5494602 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8699 Anthem Trad High Deductible 518105 FSSA Aging 498 2825.940 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8700 Payroll Disability 519006 FSSA Aging 498 -434.800 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-01T00:00:00 5543309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8701 Vision Care 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8702 Vision Care 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8703 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -139.040 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-01T00:00:00 5543309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8704 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8705 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -172.400 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-01T00:00:00 5561565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8706 Anthem Trad High Deductible 518105 FSSA Aging 498 2825.940 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8707 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8708 Anthem Trad High Deductible 518105 FSSA Aging 498 -8617.170 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-01T00:00:00 5494602 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8709 Cellular Phone Service 652110 FSSA Aging 498 -39.760 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-16T00:00:00 5523059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8710 Citrix 652370 FSSA Aging 498 -7.990 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-16T00:00:00 5523059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8711 Cyber Security-Baseline 659304 FSSA Aging 498 25.450 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-09T00:00:00 5553883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8712 Cellular Phone Service 652110 FSSA Aging 498 39.760 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-17T00:00:00 5523772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8713 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -559.130 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-01T00:00:00 5561565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8714 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 125.160 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8715 Cellular Phone Service 652110 FSSA Aging 498 119.280 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-08T00:00:00 5536199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8716 Cyber Security-Baseline 659304 FSSA Aging 498 330.850 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-08T00:00:00 5536199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8717 Cellular Phone Service 652110 FSSA Aging 498 39.760 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-23T00:00:00 5549079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8718 Cellular Phone Service 652110 FSSA Aging 498 119.280 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-08T00:00:00 5497915 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8719 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 192.540 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8720 Seat Charge 652072 FSSA Aging 498 -70.320 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-09T00:00:00 5553809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8721 Cyber Security-Baseline 659304 FSSA Aging 498 -25.450 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-09T00:00:00 5553809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8722 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 442.920 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8723 Seat Charge 652072 FSSA Aging 498 -70.320 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-22T00:00:00 5548233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8724 Cyber Security-Baseline 659304 FSSA Aging 498 329.550 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-08T00:00:00 5497915 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8725 Citrix 652370 FSSA Aging 498 7.990 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-16T00:00:00 5523031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8726 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 192.540 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8727 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 173.280 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8728 Cellular Phone Service 652110 FSSA Aging 498 -37.990 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-09T00:00:00 5553809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8729 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 192.540 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8730 Seat Charge 652072 FSSA Aging 498 486.640 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-08T00:00:00 5497915 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8731 Cellular Phone Service 652110 FSSA Aging 498 -39.760 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-22T00:00:00 5548233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8732 Cyber Security-Baseline 659304 FSSA Aging 498 -25.350 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-16T00:00:00 5523059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8733 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-17T00:00:00 5523772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8734 Cyber Security-Baseline 659304 FSSA Aging 498 -25.450 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-22T00:00:00 5548233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8735 Cyber Security-Baseline 659304 FSSA Aging 498 25.450 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-23T00:00:00 5549079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8736 Citrix 652370 FSSA Aging 498 11.300 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-22T00:00:00 5548216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8737 Seat Charge 652072 FSSA Aging 498 492.240 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-08T00:00:00 5536199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8738 Citrix 652370 FSSA Aging 498 47.940 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-08T00:00:00 5497915 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8739 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -263.270 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-01T00:00:00 5543309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8740 Citrix 652370 FSSA Aging 498 -11.300 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-09T00:00:00 5553809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8741 Seat Charge 652072 FSSA Aging 498 562.560 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-08T00:00:00 5552709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8742 Citrix 652370 FSSA Aging 498 67.800 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-08T00:00:00 5536199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8743 Seat Charge 652072 FSSA Aging 498 70.320 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-23T00:00:00 5549079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8744 Cyber Security-Baseline 659304 FSSA Aging 498 25.350 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-17T00:00:00 5523772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8745 Cellular Phone Service 652110 FSSA Aging 498 113.970 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-08T00:00:00 5552709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8746 Citrix 652370 FSSA Aging 498 67.800 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-08T00:00:00 5552709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8747 Citrix 652370 FSSA Aging 498 -11.300 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-22T00:00:00 5548233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8748 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -382.110 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-01T00:00:00 5521870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8749 Seat Charge 652072 FSSA Aging 498 70.320 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-09T00:00:00 5553883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8750 Cellular Phone Service 652110 FSSA Aging 498 37.990 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-09T00:00:00 5553883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8751 Cyber Security-Baseline 659304 FSSA Aging 498 432.650 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-08T00:00:00 5552709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8752 Citrix 652370 FSSA Aging 498 11.300 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-09T00:00:00 5553873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8753 Seat Charge 652072 FSSA Aging 498 -69.520 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-16T00:00:00 5523059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8754 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -580.990 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-01T00:00:00 5494602 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8755 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-23T00:00:00 5549079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8756 Telecom Management 652131 FSSA Aging 498 9.340 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-09T00:00:00 5553883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8757 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -241.570 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-01T00:00:00 5521870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8758 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8759 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -329.170 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-01T00:00:00 5561565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8760 Physical Server Hosting 659260 FSSA Aging 498 445.620 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-08T00:00:00 5536199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8761 Telephone - Centrex 652130 FSSA Aging 498 22 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-08T00:00:00 5536199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8762 Telecom Management 652131 FSSA Aging 498 -4.830 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-16T00:00:00 5523059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8763 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8764 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -374.250 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-01T00:00:00 5543309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8765 Telecom Management 652131 FSSA Aging 498 56.040 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-08T00:00:00 5536199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8766 Long Distance 652150 FSSA Aging 498 0.160 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-08T00:00:00 5552709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8767 Database Hosting 659266 FSSA Aging 498 836.990 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-08T00:00:00 5497915 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8768 Telecom Management 652131 FSSA Aging 498 -4.670 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-22T00:00:00 5548233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8769 Telephone - Centrex 652130 FSSA Aging 498 20 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-08T00:00:00 5497915 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8770 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-08T00:00:00 5552709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8771 Telecom Management 652131 FSSA Aging 498 14.010 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-23T00:00:00 5549079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8772 Database Hosting 659266 FSSA Aging 498 990.760 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-08T00:00:00 5536199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8773 Remote IP Phone 652134 FSSA Aging 498 142.690 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-08T00:00:00 5536199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8774 Physical Server Hosting 659260 FSSA Aging 498 396.600 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-08T00:00:00 5497915 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8775 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -368.940 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-01T00:00:00 5494602 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8776 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8777 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-08T00:00:00 5497915 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8778 Telecom Management 652131 FSSA Aging 498 -4.670 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-09T00:00:00 5553809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8779 Telecom Management 652131 FSSA Aging 498 53.130 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-08T00:00:00 5497915 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8780 Remote IP Phone 652134 FSSA Aging 498 173.270 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-08T00:00:00 5552709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8781 Telecom Management 652131 FSSA Aging 498 14.490 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-17T00:00:00 5523772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8782 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-09T00:00:00 5553883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8783 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-08T00:00:00 5536199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8784 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8785 Telecom Management 652131 FSSA Aging 498 56.040 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-08T00:00:00 5552709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8786 Remote IP Phone 652134 FSSA Aging 498 142.630 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-08T00:00:00 5497915 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8787 Virtual Server Hosting 659262 FSSA Aging 498 520.340 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-08T00:00:00 5497915 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8788 Remote IP Phone 652134 FSSA Aging 498 11.370 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-17T00:00:00 5523772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8789 Virtual Server Hosting 659262 FSSA Aging 498 633.190 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-08T00:00:00 5552709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8790 Database Hosting 659266 FSSA Aging 498 994.320 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-08T00:00:00 5552709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8791 Telephone - Centrex 652130 FSSA Aging 498 22 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-08T00:00:00 5552709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8792 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8793 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8794 Virtual Server Hosting 659262 FSSA Aging 498 481.720 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-08T00:00:00 5536199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8795 Physical Server Hosting 659260 FSSA Aging 498 668.430 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-08T00:00:00 5552709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8796 Shared SAN Storage 659270 FSSA Aging 498 5745.790 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-08T00:00:00 5536199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8797 Health Insurance 518161 FSSA Aging 498 -3486.720 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8798 Financial Application Services 659294 FSSA Aging 498 3510.310 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-08T00:00:00 5536199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8799 Health Savings Account 519722 FSSA Aging 498 -231.060 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8800 Health Insurance 518161 FSSA Aging 498 -4776.600 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8801 Exempt - Worker's Compensation 519210 FSSA Aging 498 -6575.850 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-01T00:00:00 5521870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8802 Health Savings Account 519722 FSSA Aging 498 -169.290 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-01T00:00:00 5561565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8803 Shared SAN Storage 659270 FSSA Aging 498 5808.930 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-08T00:00:00 5552709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8804 PC Refresh Upgrade 653901 FSSA Aging 498 789 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-08T00:00:00 5552709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8805 Disaster Recovery 659052 FSSA Aging 498 67.160 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-08T00:00:00 5536199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8806 Health Insurance 518161 FSSA Aging 498 -3486.720 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8807 Health Savings Account 519722 FSSA Aging 498 -211.800 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8808 Workers Comp Medical Claims 519230 FSSA Aging 498 -1402.850 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-01T00:00:00 5521870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8809 800# Service 652151 FSSA Aging 498 22.550 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-08T00:00:00 5497915 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8810 Health Savings Account 519722 FSSA Aging 498 -163.680 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8811 HR Application Services 659295 FSSA Aging 498 561.960 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-08T00:00:00 5552709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8812 Shared SAN Storage 659270 FSSA Aging 498 7257.600 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-08T00:00:00 5497915 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8813 Health Insurance 518161 FSSA Aging 498 -3486.720 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8814 800# Service 652151 FSSA Aging 498 19.650 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-08T00:00:00 5536199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8815 Health Savings Account 519722 FSSA Aging 498 -231.060 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8816 800# Service 652151 FSSA Aging 498 18.550 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-08T00:00:00 5552709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8817 Health Savings Account 519722 FSSA Aging 498 -231.060 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8818 Health Savings Account 519722 FSSA Aging 498 -206.620 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-01T00:00:00 5543309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8819 HR Application Services 659295 FSSA Aging 498 470.980 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-08T00:00:00 5497915 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8820 HR Application Services 659295 FSSA Aging 498 561.960 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-08T00:00:00 5536199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8821 Disaster Recovery 659052 FSSA Aging 498 71.010 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-08T00:00:00 5497915 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8822 Financial Application Services 659294 FSSA Aging 498 3510.310 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-08T00:00:00 5552709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8823 Health Insurance 518161 FSSA Aging 498 -3264.260 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-01T00:00:00 5543309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8824 Health Insurance 518161 FSSA Aging 498 -2845.140 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8825 Cyber Security-Confidential 659302 FSSA Aging 498 197.180 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-08T00:00:00 5536199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8826 Financial Application Services 659294 FSSA Aging 498 4027.400 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-08T00:00:00 5497915 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8827 Health Insurance 518161 FSSA Aging 498 -2577.230 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-01T00:00:00 5561565 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8828 Health Savings Account 519722 FSSA Aging 498 -481.440 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8829 Exempt Unemployment Insurance 519110 FSSA Aging 498 -1032.170 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-08-01T00:00:00 5543309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8830 Disaster Recovery 659052 FSSA Aging 498 67.160 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-08T00:00:00 5552709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8831 Cyber Security-Confidential 659302 FSSA Aging 498 197.180 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-08T00:00:00 5552709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8832 Cyber Security-Confidential 659302 FSSA Aging 498 196.390 Internal Service Funds - Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-07-08T00:00:00 5497915 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8833 Health Insurance 518161 FSSA Aging 498 -3486.720 Personal Services and Fringe Benefits 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8834 Network Services 652156 Auditor of State 50 1070 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-09-08T00:00:00 5552477 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8835 Cellular Phone Service 652110 Auditor of State 50 30.010 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-08-08T00:00:00 5536041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8836 Shared SAN Storage 659270 Auditor of State 50 23.100 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-09-08T00:00:00 5552477 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8837 Cyber Security-Baseline 659304 Auditor of State 50 50.700 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-07-08T00:00:00 5497774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8838 Shared SAN Storage 659270 Auditor of State 50 22.890 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-08-08T00:00:00 5536041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8839 HR Application Services 659295 Auditor of State 50 1159.030 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-08-08T00:00:00 5536041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8840 Telephone - Centrex 652130 Auditor of State 50 100 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-07-08T00:00:00 5497774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8841 Telephone - Centrex 652130 Auditor of State 50 110 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-09-08T00:00:00 5552477 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8842 Acrobat Pro Subscription 652393 Auditor of State 50 264 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-07-08T00:00:00 5497774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8843 Long Distance 652150 Auditor of State 50 0.010 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-09-08T00:00:00 5552477 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8844 Network Services 652156 Auditor of State 50 827.120 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-08-08T00:00:00 5536041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8845 Acrobat Pro Subscription 652393 Auditor of State 50 264 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-08-08T00:00:00 5536041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8846 State in-house product charges 654320 Auditor of State 50 32.800 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8847 Telecom Management 652131 Auditor of State 50 340.910 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-09-08T00:00:00 5552477 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8848 Telecom Management 652131 Auditor of State 50 340.910 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-08-08T00:00:00 5536041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8849 Telephone - Centrex 652130 Auditor of State 50 110 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-08-08T00:00:00 5536041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8850 HR Service Fees 659900 Auditor of State 50 1901.850 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-08-07T00:00:00 5537726 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8851 Physical Server Hosting 659260 Auditor of State 50 409.080 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-07-08T00:00:00 5497774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8852 Acrobat Pro Subscription 652393 Auditor of State 50 264 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-09-08T00:00:00 5552477 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8853 Network Services 652156 Auditor of State 50 827.120 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-07-08T00:00:00 5497774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8854 HR Application Services 659295 Auditor of State 50 1159.030 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-09-08T00:00:00 5552477 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8855 Cellular Phone Service 652110 Auditor of State 50 30.010 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-07-08T00:00:00 5497774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8856 Shared CRM 659286 Auditor of State 50 440.380 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-08-08T00:00:00 5536041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8857 Citrix 652370 Auditor of State 50 7.990 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-07-08T00:00:00 5497774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8858 Cellular Phone Service 652110 Auditor of State 50 29.990 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-09-08T00:00:00 5552477 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8859 HR Service Fees 659900 Auditor of State 50 1901.850 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-09-05T00:00:00 5556831 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8860 HR Application Services 659295 Auditor of State 50 851.400 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-07-08T00:00:00 5497774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8861 Shared CRM 659286 Auditor of State 50 453.960 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-09-08T00:00:00 5552477 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8862 HR Service Fees 659900 Auditor of State 50 1901.850 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-07-03T00:00:00 5496593 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8863 State in-house product charges 654320 Auditor of State 50 69.400 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8864 Cyber Security-Baseline 659304 Auditor of State 50 50.900 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-08-08T00:00:00 5536041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8865 Physical Server Hosting 659260 Auditor of State 50 459.760 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-08-08T00:00:00 5536041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8866 Shared CRM 659286 Auditor of State 50 450.660 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-07-08T00:00:00 5497774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8867 Shared CRM 659286 Auditor of State 50 -659.750 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-08-02T00:00:00 5533717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8868 Telecom Management 652131 Auditor of State 50 352.590 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-07-08T00:00:00 5497774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8869 Long Distance 652150 Auditor of State 50 0.050 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-07-08T00:00:00 5497774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8870 Payroll Salaries & Wages 510101 Revenue 90 236.920 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-24T00:00:00 5528911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8871 Remote IP Phone 652134 Auditor of State 50 1392.020 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-07-08T00:00:00 5497774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8872 Payroll Salaries & Wages 510101 Revenue 90 -943 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-11T00:00:00 5519601 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8873 Disk Megabytes Allocated 659220 Auditor of State 50 1824.570 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-07-08T00:00:00 5497774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8874 Mainframe CICS 659216 Auditor of State 50 500.900 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-09-08T00:00:00 5552477 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8875 Payroll Salaries & Wages 510101 Revenue 90 -220.610 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-10T00:00:00 5520608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8876 IN.Gov Charges 659106 Auditor of State 50 1000 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-08-08T00:00:00 5536041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8877 Job Production 659210 Auditor of State 50 1273.730 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-07-08T00:00:00 5497774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8878 Physical Server Hosting 659260 Revenue 90 25120.830 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8879 Payroll Salaries & Wages 510101 Revenue 90 -5077.550 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-24T00:00:00 5569263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8880 WebEx 659284 Auditor of State 50 28.320 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-07-08T00:00:00 5497774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8881 Payroll Salaries & Wages 510101 Revenue 90 -913 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-24T00:00:00 5528092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8882 Non Contracted Long Distance 652155 Auditor of State 50 0.410 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-07-08T00:00:00 5497774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8883 Payroll Salaries & Wages 510101 Revenue 90 -913 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-04T00:00:00 5555960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8884 Tape Accesses 659211 Auditor of State 50 425.430 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-09-08T00:00:00 5552477 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8885 Tape Accesses 659211 Auditor of State 50 450.040 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-08-08T00:00:00 5536041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8886 Payroll Salaries & Wages 510101 Revenue 90 -248.180 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-07T00:00:00 5536846 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8887 Job Production 659210 Auditor of State 50 3485.920 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-08-08T00:00:00 5536041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8888 Mainframe - Batch / System 659213 Auditor of State 50 8571.320 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-09-08T00:00:00 5552477 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8889 Remote IP Phone 652134 Auditor of State 50 1392.020 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-08-08T00:00:00 5536041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8890 Payroll Salaries & Wages 510101 Revenue 90 304.830 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-21T00:00:00 5547359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8891 Cyber Security-Confidential 659302 Auditor of State 50 392.780 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-07-08T00:00:00 5497774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8892 Mainframe - Batch / System 659213 Auditor of State 50 10364.380 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-08-08T00:00:00 5536041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8893 Payroll Salaries & Wages 510101 Revenue 90 -137.880 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-04T00:00:00 5564773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8894 Tape Accesses 659211 Auditor of State 50 1638.060 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-07-08T00:00:00 5497774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8895 Mainframe CICS 659216 Auditor of State 50 -0.080 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-08-16T00:00:00 5544295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8896 Job Production 659210 Auditor of State 50 3764.710 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-09-08T00:00:00 5552477 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8897 Payroll Salaries & Wages 510101 Revenue 90 -193.030 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-18T00:00:00 5564931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8898 Physical Server Hosting 659260 Revenue 90 22642.450 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8899 WebEx 659284 Auditor of State 50 17.160 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-09-08T00:00:00 5552477 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8900 Transactions 659207 Auditor of State 50 4150.070 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-07-08T00:00:00 5497774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8901 Cyber Security-Confidential 659302 Auditor of State 50 394.360 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-08-08T00:00:00 5536041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8902 Payroll Salaries & Wages 510101 Revenue 90 -190.680 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-04T00:00:00 5564769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8903 Voice or Data Equip Inv 652109 Auditor of State 50 100.950 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-08-08T00:00:00 5536041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8904 Remote IP Phone 652134 Auditor of State 50 1392.020 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-09-08T00:00:00 5552477 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8905 Payroll Salaries & Wages 510101 Revenue 90 567.950 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-07T00:00:00 5536840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8906 Payroll Salaries & Wages 510101 Revenue 90 -1325.530 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-10T00:00:00 5520600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8907 Project Success Center 659303 Auditor of State 50 825 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-07-08T00:00:00 5497774 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8908 Payroll Salaries & Wages 510101 Revenue 90 -193.030 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-01T00:00:00 5558169 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8909 Payroll Salaries & Wages 510101 Revenue 90 -913 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-20T00:00:00 5546573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8910 Disk Megabytes Allocated 659220 Auditor of State 50 2891.420 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-09-08T00:00:00 5552477 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8911 Payroll Salaries & Wages 510101 Revenue 90 -220.610 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-24T00:00:00 5528918 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8912 WebEx 659284 Auditor of State 50 17.160 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-08-08T00:00:00 5536041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8913 Payroll Salaries & Wages 510101 Revenue 90 -187.380 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-17T00:00:00 5523916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8914 Mainframe - Batch / System 659213 Auditor of State 50 -0.270 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-08-16T00:00:00 5544295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8915 Mainframe CICS 659216 Auditor of State 50 428.720 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-08-08T00:00:00 5536041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8916 Payroll Salaries & Wages 510101 Revenue 90 -913 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-09T00:00:00 5538409 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8917 Physical Server Hosting 659260 Revenue 90 22963.040 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8918 Payroll Salaries & Wages 510101 Revenue 90 -2231.020 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-24T00:00:00 5528112 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8919 Disk Megabytes Allocated 659220 Auditor of State 50 2879.970 Internal Service Funds - Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2019-08-08T00:00:00 5536041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8920 Payroll Salaries & Wages 510101 Revenue 90 -913 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-17T00:00:00 5564803 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8921 Cyber Security-Confidential 659302 Revenue 90 42223.850 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8922 Job Production 659210 Revenue 90 3816.580 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8923 Job Production 659210 Revenue 90 5420.670 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8924 Mainframe - Batch / System 659213 Revenue 90 328.220 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8925 WebEx 659284 Revenue 90 877.920 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8926 Database Hosting 659266 Revenue 90 111173.200 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8927 Database Hosting 659266 Revenue 90 95664.260 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8928 Cyber Security-Baseline 659304 Revenue 90 -406.500 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-10T00:00:00 5559787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8929 Mainframe - Batch / System 659213 Revenue 90 -1.610 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-16T00:00:00 5544295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8930 Job Production 659210 Revenue 90 4797.110 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8931 Shared CRM 659286 Revenue 90 13413.160 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8932 Cyber Security-Baseline 659304 Revenue 90 28380.050 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8933 WebEx 659284 Revenue 90 634.920 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8934 Virtual Server Hosting 659262 Revenue 90 16429.890 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8935 Financial Application Services 659294 Revenue 90 35323.060 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8936 IN.Gov Charges 659106 Revenue 90 1200 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8937 Transactions 659207 Revenue 90 203.640 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8938 WebEx 659284 Revenue 90 -31.320 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-10T00:00:00 5559758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8939 Cellular Phone Service 652110 Revenue 90 7070.760 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8940 IOT-Interactive Intelligence 659274 Revenue 90 7037.770 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8941 Tape Accesses 659211 Revenue 90 1.410 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8942 Workstation Software Licenses 659306 Revenue 90 4742.400 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8943 Cyber Security-Baseline 659304 Revenue 90 29406 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8944 Tape Accesses 659211 Revenue 90 1.410 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8945 Cyber Security-Baseline 659304 Revenue 90 29038.450 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8946 Mainframe - Batch / System 659213 Revenue 90 306.680 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8947 Cyber Security-Confidential 659302 Revenue 90 42196.520 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8948 IOT-Interactive Intelligence 659274 Revenue 90 7037.770 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8949 IOT-Interactive Intelligence 659274 Revenue 90 6967.280 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8950 Disk Megabytes Allocated 659220 Revenue 90 399.590 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8951 Workstation Software Licenses 659306 Revenue 90 5208.340 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8952 HR Application Services 659295 Revenue 90 13785.460 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8953 Shared CRM 659286 Revenue 90 13453.900 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8954 Virtual Server Hosting 659262 Revenue 90 18212.580 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8955 HR Application Services 659295 Revenue 90 13785.460 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8956 IN.Gov Charges 659106 Revenue 90 200 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8957 Shared SAN Storage 659270 Revenue 90 36180.470 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8958 Cyber Security-Baseline 659304 Revenue 90 -228.750 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-10T00:00:00 5559758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8959 Disk Megabytes Allocated 659220 Revenue 90 533.820 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8960 Shared SAN Storage 659270 Revenue 90 46224.920 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8961 Shared CRM 659286 Revenue 90 13984.670 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8962 Database Hosting 659266 Revenue 90 112871.210 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8963 WebEx 659284 Revenue 90 31.320 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-10T00:00:00 5559750 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8964 Cyber Security-Confidential 659302 Revenue 90 40816.260 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8965 Shared SAN Storage 659270 Revenue 90 58007.360 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8966 WebEx 659284 Revenue 90 -62.640 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-10T00:00:00 5559787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8967 WebEx 659284 Revenue 90 634.920 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8968 Tape Accesses 659211 Revenue 90 0.920 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8969 IN.Gov Charges 659106 Revenue 90 200 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8970 HR Application Services 659295 Revenue 90 11756.500 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8971 Workstation Software Licenses 659306 Revenue 90 339.890 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8972 Cyber Security-Baseline 659304 Revenue 90 12.680 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-17T00:00:00 5523921 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8973 Financial Application Services 659294 Revenue 90 28967.070 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8974 Disk Megabytes Allocated 659220 Revenue 90 399.690 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8975 Virtual Server Hosting 659262 Revenue 90 13309.980 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8976 Database Maintenance Services 659251 Revenue 90 75.730 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8977 Financial Application Services 659294 Revenue 90 28967.070 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8978 Long Distance 652150 Revenue 90 14.600 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8979 Telecom Management 652131 Revenue 90 2316.320 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8980 Citrix 652370 Revenue 90 135.600 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8981 PC Refresh Upgrade 653901 Revenue 90 13140 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8982 Telecom Management 652131 Revenue 90 2221.800 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8983 Site to Site VPN 652331 Revenue 90 1137.890 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8984 800# Service 652151 Revenue 90 74.550 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8985 Non Contracted Long Distance 652155 Revenue 90 49.040 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8986 Non Contracted Long Distance 652155 Revenue 90 31.350 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8987 Seat Charge 652072 Revenue 90 62233.200 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8988 Non Contracted Long Distance 652155 Revenue 90 -7.020 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-10T00:00:00 5559758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8989 Telecom Management 652131 Revenue 90 -85.180 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-10T00:00:00 5559758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8990 Cellular Phone Service 652110 Revenue 90 7371.980 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8991 Non Contracted Long Distance 652155 Revenue 90 -2.740 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-10T00:00:00 5559787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8992 Remote IP Phone 652134 Revenue 90 -90.360 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-10T00:00:00 5559787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8993 Calling Card 652153 Revenue 90 1.250 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8994 Remote IP Phone 652134 Revenue 90 -177.060 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-10T00:00:00 5559758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8995 Misc. Telecom Services 652157 Revenue 90 26.910 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8996 800# Service 652151 Revenue 90 129.280 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8997 Seat Charge 652072 Revenue 90 -1119.520 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-10T00:00:00 5559787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8998 Remote IP Phone 652134 Revenue 90 8437.380 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8999 800# Service 652151 Revenue 90 89.380 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9000 Citrix 652370 Revenue 90 167.790 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9001 Cellular Phone Service 652110 Revenue 90 -470.040 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-10T00:00:00 5559787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9002 Voice or Data Equip Inv 652109 Revenue 90 1715.080 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9003 Cellular Phone Service 652110 Revenue 90 117.510 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-10T00:00:00 5559780 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9004 Site to Site VPN 652331 Revenue 90 1201.590 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9005 Telecom Management 652131 Revenue 90 261.170 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-10T00:00:00 5559750 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9006 Long Distance 652150 Revenue 90 11.840 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9007 PC Refresh Upgrade 653901 Revenue 90 10385.500 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9008 Data Circuits-On Network 652051 Revenue 90 8309.850 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9009 Site to Site VPN 652331 Revenue 90 1246.570 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9010 Telephone - Centrex 652130 Revenue 90 352 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9011 Seat Charge 652072 Revenue 90 -630.480 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-10T00:00:00 5559758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9012 Extranet FTP Services 652360 Revenue 90 35.520 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9013 Telephone - Remote 652137 Revenue 90 1672.140 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9014 Telecom Management 652131 Revenue 90 2232.260 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9015 Telephone - Centrex 652130 Revenue 90 308 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9016 PC Refresh Upgrade 653901 Revenue 90 21277.500 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9017 Non Contracted Long Distance 652155 Revenue 90 26.460 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9018 Telephone - Centrex 652130 Revenue 90 320 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9019 Data Circuits-On Network 652051 Revenue 90 8309.850 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9020 Citrix 652370 Revenue 90 124.300 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9021 Cellular Phone Service 652110 Revenue 90 3114.820 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-10T00:00:00 5559750 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9022 Cellular Phone Service 652110 Revenue 90 7143.640 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9023 Seat Charge 652072 Revenue 90 61459.680 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9024 Telecom Management 652131 Revenue 90 19 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-10T00:00:00 5559780 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9025 Data Circuits-On Network 652051 Revenue 90 7658.220 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9026 Telecom Management 652131 Revenue 90 -75.840 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-10T00:00:00 5559787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9027 Telephone - Remote 652137 Revenue 90 1578.520 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9028 Remote IP Phone 652134 Revenue 90 8434.420 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9029 Long Distance 652150 Revenue 90 9.560 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9030 Extranet FTP Services 652360 Revenue 90 35 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9031 Cellular Phone Service 652110 Revenue 90 -526.290 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-10T00:00:00 5559758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9032 Telephone - Remote 652137 Revenue 90 1535.880 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9033 Extranet FTP Services 652360 Revenue 90 35 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9034 Voice or Data Equip Inv 652109 Revenue 90 279.850 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9035 Seat Charge 652072 Revenue 90 61525.200 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9036 Misc. Telecom Services 652157 Revenue 90 9.890 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9037 Seat Charge 652072 Revenue 90 34.760 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-17T00:00:00 5523921 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9038 Remote IP Phone 652134 Revenue 90 8485.760 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9039 Payroll Perf St Pd Em COntr 517003 Revenue 90 -27.390 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-09T00:00:00 5538409 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9040 Payroll Employee Assistance 518901 Revenue 90 -0.840 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-24T00:00:00 5528112 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9041 Payroll PERF State Share 517005 Revenue 90 -568.690 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-24T00:00:00 5569263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9042 Payroll PERF State Share 517005 Revenue 90 -102.260 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-17T00:00:00 5564803 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9043 HR Service Fees 659900 Revenue 90 23052.450 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-05T00:00:00 5556871 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9044 MS Project Online Seat Charge 652079 Revenue 90 260 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9045 Acrobat Pro Subscription 652393 Revenue 90 -30 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-10T00:00:00 5559758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9046 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-04T00:00:00 5555960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9047 Payroll PERF State Share 517005 Revenue 90 -102.250 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-24T00:00:00 5528092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9048 Disaster Recovery 659052 Revenue 90 1008.780 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9049 Payroll Social Security 516003 Revenue 90 -60.560 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-17T00:00:00 5564803 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9050 Payroll Perf St Pd Em COntr 517003 Revenue 90 -5.620 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-17T00:00:00 5523916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9051 Acrobat Pro Subscription 652393 Revenue 90 2852 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9052 MS Project Online Seat Charge 652079 Revenue 90 286 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9053 Payroll Perf St Pd Em COntr 517003 Revenue 90 -27.390 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-04T00:00:00 5555960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9054 Acrobat Pro Subscription 652393 Revenue 90 -210 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-10T00:00:00 5559787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9055 Payroll PERF State Share 517005 Revenue 90 -102.250 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-09T00:00:00 5538409 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9056 Payroll Social Security 516003 Revenue 90 -60.550 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-20T00:00:00 5546573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9057 HR Service Fees 659900 Revenue 90 23052.450 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-03T00:00:00 5496611 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9058 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-17T00:00:00 5564803 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9059 Payroll Social Security 516003 Revenue 90 -60.550 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-04T00:00:00 5555960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9060 Anthem Trad High Deductible 518105 Revenue 90 -660.780 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-17T00:00:00 5523916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9061 MS Project Online Seat Charge 652079 Revenue 90 240 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9062 Payroll Perf St Pd Em COntr 517003 Revenue 90 -27.390 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-17T00:00:00 5564803 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9063 Email 652073 Revenue 90 17.220 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9064 Payroll Social Security 516003 Revenue 90 -162.140 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-24T00:00:00 5528112 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9065 Payroll PERF State Share 517005 Revenue 90 -102.250 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-04T00:00:00 5555960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9066 Acrobat Pro Subscription 652393 Revenue 90 2791 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9067 Payroll Social Security 516003 Revenue 90 -62.850 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-11T00:00:00 5519601 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9068 Disaster Recovery 659052 Revenue 90 959.040 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9069 Disaster Recovery 659052 Revenue 90 891.880 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9070 Payroll PERF State Share 517005 Revenue 90 -102.250 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-20T00:00:00 5546573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9071 Payroll Perf St Pd Em COntr 517003 Revenue 90 -66.940 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-24T00:00:00 5528112 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9072 Email 652073 Revenue 90 17.220 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9073 Payroll Social Security 516003 Revenue 90 -364.440 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-24T00:00:00 5569263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9074 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-24T00:00:00 5528092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9075 Payroll Perf St Pd Em COntr 517003 Revenue 90 -152.320 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-24T00:00:00 5569263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9076 Payroll Perf St Pd Em COntr 517003 Revenue 90 -27.390 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-11T00:00:00 5519601 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9077 Payroll PERF State Share 517005 Revenue 90 -249.870 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-24T00:00:00 5528112 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9078 Payroll Social Security 516003 Revenue 90 -9.180 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-17T00:00:00 5523916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9079 Acrobat Pro Subscription 652393 Revenue 90 2815 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9080 State in-house product charges 654320 Revenue 90 154.460 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9081 Payroll Perf St Pd Em COntr 517003 Revenue 90 -27.390 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-20T00:00:00 5546573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9082 Shredding Services 659370 Revenue 90 17.130 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-16T00:00:00 5523068 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9083 Payroll PERF State Share 517005 Revenue 90 -102.250 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-11T00:00:00 5519601 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9084 Payroll PERF State Share 517005 Revenue 90 -20.980 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-17T00:00:00 5523916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9085 Payroll Perf St Pd Em COntr 517003 Revenue 90 -27.390 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-24T00:00:00 5528092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9086 Seat Charge NonNetworkPlus 652077 Revenue 90 150 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9087 Payroll Social Security 516003 Revenue 90 -60.550 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-09T00:00:00 5538409 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9088 HR Service Fees 659900 Revenue 90 23052.450 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-07T00:00:00 5537748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9089 Payroll Social Security 516003 Revenue 90 -60.550 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-24T00:00:00 5528092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9090 Email 652073 Revenue 90 17.220 Internal Service Funds - Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9091 Health Insurance 518161 Revenue 90 -320.790 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-20T00:00:00 5546573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9092 Payroll Anthem Dental Trad 518796 Revenue 90 -37.680 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-24T00:00:00 5528112 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9093 Payroll Life Insurance 518606 Revenue 90 -1.350 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-17T00:00:00 5564803 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9094 Health Savings Account 519722 Revenue 90 -38.520 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-24T00:00:00 5528112 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9095 Payroll Def Comp - StateMatch 519503 Revenue 90 -7.500 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-11T00:00:00 5519601 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9096 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 -63.520 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-03T00:00:00 5554732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9097 Vision Care 518800 Revenue 90 -3.700 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-24T00:00:00 5569263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9098 Health Savings Account 519722 Revenue 90 -24.060 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-09T00:00:00 5538409 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9099 Payroll Disability 519006 Revenue 90 -12.150 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-04T00:00:00 5555960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9100 InState Travel - Mileage 595110 Revenue 90 -983.060 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-26T00:00:00 5570916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9101 Payroll Life Insurance 518606 Revenue 90 -1.360 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-20T00:00:00 5546573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9102 InState Travel - Per Diem&Meal 595120 Revenue 90 -52 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-23T00:00:00 5549172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9103 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-09T00:00:00 5538409 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9104 AdmOp - Sales Taxes 592034 Revenue 90 -14.100 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-01T00:00:00 5532789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9105 Main - Buildg&Grnd Main 532010 Revenue 90 -883 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-21T00:00:00 5547347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9106 Payroll Disability 519006 Revenue 90 -12.140 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-17T00:00:00 5564803 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9107 Health Savings Account 519722 Revenue 90 -24.060 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-24T00:00:00 5528092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9108 Health Insurance 518161 Revenue 90 -320.790 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-04T00:00:00 5555960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9109 Payroll Def Comp - StateMatch 519503 Revenue 90 -18 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-24T00:00:00 5569263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9110 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-20T00:00:00 5546573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9111 Vision Care 518800 Revenue 90 -1.110 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-17T00:00:00 5564803 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9112 Health Savings Account 519722 Revenue 90 -69.300 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-24T00:00:00 5569263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9113 Health Insurance 518161 Revenue 90 -320.790 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-24T00:00:00 5528092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9114 Payroll Disability 519006 Revenue 90 -12.150 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-11T00:00:00 5519601 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9115 InState Travel - GroundTranspt 595150 Revenue 90 -224.670 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-26T00:00:00 5570916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9116 Vision Care 518800 Revenue 90 -1.110 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-11T00:00:00 5519601 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9117 Payroll Disability 519006 Revenue 90 12.930 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-17T00:00:00 5523916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9118 Payroll Employee Assistance 518901 Revenue 90 -0.760 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-24T00:00:00 5569263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9119 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 -1016.420 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-13T00:00:00 5562937 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9120 Health Savings Account 519722 Revenue 90 -24.060 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-17T00:00:00 5564803 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9121 AdmOp-Freight & Express 599042 Revenue 90 -3 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-23T00:00:00 5549172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9122 InState Travel - Lodging 595130 Revenue 90 -2965.370 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-13T00:00:00 5562992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9123 Payroll Disability 519006 Revenue 90 -67.530 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-24T00:00:00 5569263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9124 InState Travel - Per Diem&Meal 595120 Revenue 90 -695.500 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-26T00:00:00 5570916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9125 Payroll Anthem Dental Trad 518796 Revenue 90 -38.990 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-24T00:00:00 5569263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9126 Health Insurance 518161 Revenue 90 47.130 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-05T00:00:00 5534688 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9127 Payroll Disability 519006 Revenue 90 -28.870 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-24T00:00:00 5528112 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9128 Prof Serv-Travel Agency 531051 Revenue 90 -4 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-17T00:00:00 5564850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9129 Payroll Life Insurance 518606 Revenue 90 -1.360 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-09T00:00:00 5538409 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9130 Vision Care 518800 Revenue 90 -1.110 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-24T00:00:00 5528092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9131 Payroll Life Insurance 518606 Revenue 90 -4.820 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-24T00:00:00 5569263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9132 InState Travel - Per Diem&Meal 595120 Revenue 90 -715 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-13T00:00:00 5562992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9133 Payroll Life Insurance 518606 Revenue 90 -1.360 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-11T00:00:00 5519601 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9134 Vision Care 518800 Revenue 90 -1.110 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-20T00:00:00 5546573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9135 InState Travel - Lodging 595130 Revenue 90 -3188.750 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-26T00:00:00 5570916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9136 InState Travel - Mileage 595110 Revenue 90 -990.280 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-03T00:00:00 5554720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9137 Payroll Def Comp - StateMatch 519503 Revenue 90 -7.500 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-09T00:00:00 5538409 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9138 InState Travel - GroundTranspt 595150 Revenue 90 -314.660 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-03T00:00:00 5554720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9139 Health Insurance 518161 Revenue 90 -320.790 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-17T00:00:00 5564803 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9140 Payroll Def Comp - StateMatch 519503 Revenue 90 -7.500 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-17T00:00:00 5564803 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9141 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 -698.740 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-26T00:00:00 5570916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9142 InState Travel - Lodging 595130 Revenue 90 -5236.750 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-13T00:00:00 5562937 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9143 Payroll Disability 519006 Revenue 90 -12.150 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-20T00:00:00 5546573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9144 InState Travel - GroundTranspt 595150 Revenue 90 -24 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-13T00:00:00 5562992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9145 Payroll Life Insurance 518606 Revenue 90 -1.360 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-04T00:00:00 5555960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9146 InState Travel - Per Diem&Meal 595120 Revenue 90 -1254.500 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-03T00:00:00 5554720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9147 Payroll Disability 519006 Revenue 90 -12.150 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-09T00:00:00 5538409 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9148 Health Insurance 518161 Revenue 90 -902.630 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-24T00:00:00 5569263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9149 Payroll Anthem Dental Trad 518796 Revenue 90 16.920 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-17T00:00:00 5523916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9150 Vision Care 518800 Revenue 90 -1.110 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-09T00:00:00 5538409 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9151 Payroll Life Insurance 518606 Revenue 90 1.580 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-17T00:00:00 5523916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9152 Payroll Def Comp - StateMatch 519503 Revenue 90 -30 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-24T00:00:00 5528112 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9153 Vision Care 518800 Revenue 90 -1.110 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-04T00:00:00 5555960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9154 Payroll Life Insurance 518606 Revenue 90 -1.360 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-24T00:00:00 5528092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9155 Health Insurance 518161 Revenue 90 -320.790 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-09T00:00:00 5538409 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9156 Payroll Def Comp - StateMatch 519503 Revenue 90 -7.500 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-20T00:00:00 5546573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9157 Health Savings Account 519722 Revenue 90 -24.060 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-20T00:00:00 5546573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9158 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-11T00:00:00 5519601 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9159 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-11T00:00:00 5519601 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9160 AdmOp-Registration 599020 Revenue 90 -465 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-17T00:00:00 5564850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9161 Health Savings Account 519722 Revenue 90 -19.260 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-17T00:00:00 5523916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9162 InState Travel - Mileage 595110 Revenue 90 -175.560 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-17T00:00:00 5564850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9163 InState Travel - Mileage 595110 Revenue 90 -739.100 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-13T00:00:00 5562992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9164 Payroll Def Comp - StateMatch 519503 Revenue 90 -7.500 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-04T00:00:00 5555960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9165 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-04T00:00:00 5555960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9166 Health Savings Account 519722 Revenue 90 -24.060 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-11T00:00:00 5519601 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9167 Health Insurance 518161 Revenue 90 -320.790 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-11T00:00:00 5519601 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9168 Vision Care 518800 Revenue 90 1.740 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-17T00:00:00 5523916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9169 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-17T00:00:00 5564803 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9170 Payroll Def Comp - StateMatch 519503 Revenue 90 -7.500 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-24T00:00:00 5528092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9171 Health Savings Account 519722 Revenue 90 -24.060 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-04T00:00:00 5555960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9172 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-09T00:00:00 5538409 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9173 InState Travel - Lodging 595130 Revenue 90 -877.500 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-03T00:00:00 5554720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9174 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-20T00:00:00 5546573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9175 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-24T00:00:00 5528092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9176 InState Travel - Lodging 595130 Revenue 90 -94 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-08-01T00:00:00 5532789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9177 InState Travel - Parking&Tolls 595170 Revenue 90 -20 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-26T00:00:00 5570916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9178 Health Insurance 518161 Revenue 90 -660.780 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-24T00:00:00 5528112 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9179 Payroll Disability 519006 Revenue 90 -12.150 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-24T00:00:00 5528092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9180 Health Insurance 518161 Revenue 90 221.220 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-17T00:00:00 5523916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9181 InState Travel - Parking&Tolls 595170 Revenue 90 -165 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-09-03T00:00:00 5554720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9182 Vision Care 518800 Revenue 90 -2.220 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-24T00:00:00 5528112 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9183 Sec & Sfty - Guard Services 534050 Revenue 90 1878.430 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-07-17T00:00:00 5523921 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9184 Payroll PERF State Share 517005 Environmental Management 495 -692.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9185 Payroll PERF State Share 517005 Environmental Management 495 -467.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9186 Payroll Social Security 516003 Environmental Management 495 -577.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9187 Payroll Social Security 516003 Environmental Management 495 -570.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9188 Payroll PERF State Share 517005 Environmental Management 495 -741.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9189 Payroll Salaries & Wages 510101 Environmental Management 495 -5704.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9190 Payroll PERF State Share 517005 Environmental Management 495 -883.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9191 Payroll Social Security 516003 Environmental Management 495 -507.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9192 Payroll PERF State Share 517005 Environmental Management 495 -732.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9193 Payroll PERF State Share 517005 Environmental Management 495 -768.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9194 Payroll Social Security 516003 Environmental Management 495 -406.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9195 Payroll Salaries & Wages 510101 Environmental Management 495 -6967.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9196 Payroll Social Security 516003 Environmental Management 495 -619.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9197 Payroll Salaries & Wages 510101 Environmental Management 495 -7034.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9198 Payroll Salaries & Wages 510101 Environmental Management 495 -8555.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9199 Payroll Social Security 516003 Environmental Management 495 -505.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9200 Payroll Salaries & Wages 510101 Environmental Management 495 -7891.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9201 Payroll Salaries & Wages 510101 Environmental Management 495 -7979.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9202 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -236.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9203 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -12.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9204 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -185.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9205 Vision Care 518800 Environmental Management 495 -6.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9206 Vision Care 518800 Environmental Management 495 -7.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9207 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -51.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9208 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -40.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9209 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -205.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9210 Vision Care 518800 Environmental Management 495 -4.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9211 Vision Care 518800 Environmental Management 495 -5.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9212 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -198.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9213 Vision Care 518800 Environmental Management 495 -5.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9214 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -47.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9215 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -15.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9216 Vision Care 518800 Environmental Management 495 -5.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9217 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -33.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9218 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -196.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9219 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -125.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9220 Payroll Disability 519006 Environmental Management 495 -124.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9221 Payroll Life Insurance 518606 Environmental Management 495 -5.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9222 Payroll Life Insurance 518606 Environmental Management 495 -5.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9223 Payroll Employee Assistance 518901 Environmental Management 495 -1.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9224 Payroll Anthem Dental Trad 518796 Environmental Management 495 -84.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9225 Payroll Life Insurance 518606 Environmental Management 495 -2.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9226 Payroll Employee Assistance 518901 Environmental Management 495 -1.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9227 Payroll Anthem Dental Trad 518796 Environmental Management 495 -64.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9228 Telecom Management 652131 Environmental Management 495 256.850 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9229 Payroll Anthem Dental Trad 518796 Environmental Management 495 -90.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9230 Payroll Anthem Dental Trad 518796 Environmental Management 495 -69.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9231 Telephone - Remote 652137 Environmental Management 495 75.330 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-25T00:00:00 5528868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9232 Telecom Management 652131 Environmental Management 495 256.850 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9233 Telecom Management 652131 Environmental Management 495 265.650 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9234 Payroll Life Insurance 518606 Environmental Management 495 -6.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9235 Payroll Anthem Dental Trad 518796 Environmental Management 495 -66.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9236 Payroll Life Insurance 518606 Environmental Management 495 -6.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9237 Telephone - Remote 652137 Environmental Management 495 76.420 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-30T00:00:00 5553929 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9238 Shared SAN Storage 659270 Environmental Management 495 31.740 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9239 Payroll Disability 519006 Environmental Management 495 -87.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9240 Payroll Employee Assistance 518901 Environmental Management 495 -0.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9241 Payroll Disability 519006 Environmental Management 495 -87.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9242 Payroll Life Insurance 518606 Environmental Management 495 -5.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9243 Payroll Anthem Dental Trad 518796 Environmental Management 495 -73.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9244 Payroll Employee Assistance 518901 Environmental Management 495 -0.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9245 Payroll Disability 519006 Environmental Management 495 -90.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9246 Payroll Disability 519006 Environmental Management 495 -82.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9247 Payroll Employee Assistance 518901 Environmental Management 495 -1.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9248 Payroll Employee Assistance 518901 Environmental Management 495 -0.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9249 Telecom Management 652131 Environmental Management 495 0.720 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-25T00:00:00 5528868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9250 Payroll Disability 519006 Environmental Management 495 -81.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9251 Telecom Management 652131 Environmental Management 495 0.700 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-30T00:00:00 5553929 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9252 Labor Charges 659345 Environmental Management 495 131.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9253 Cyber Security-Baseline 659304 Environmental Management 495 811.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9254 Seat Charge 652072 Environmental Management 495 2250.240 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9255 800# Service 652151 Environmental Management 495 9.770 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9256 Labor Charges 659345 Environmental Management 495 304 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9257 MS Project Online Seat Charge 652079 Environmental Management 495 26 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9258 Seat Charge 652072 Environmental Management 495 2224.640 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9259 Cellular Phone Service 652110 Environmental Management 495 730.870 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9260 800# Service 652151 Environmental Management 495 12.840 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9261 State in-house product charges 654320 Environmental Management 495 235.490 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9262 Parts charges 654335 Environmental Management 495 159.600 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9263 Cyber Security-Baseline 659304 Environmental Management 495 814.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9264 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9265 Remote IP Phone 652134 Environmental Management 495 354.980 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9266 Special Charges 659360 Environmental Management 495 5.140 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9267 GIS-Geographic Information Ser 659290 Environmental Management 495 364 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9268 800# Service 652151 Environmental Management 495 11.250 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9269 Workstation Software Licenses 659306 Environmental Management 495 339.890 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9270 Remote IP Phone 652134 Environmental Management 495 355.910 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9271 Lease Rate 659350 Environmental Management 495 277.250 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9272 Remote IP Phone 652134 Environmental Management 495 354.980 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9273 Cellular Phone Service 652110 Environmental Management 495 823.390 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9274 Acrobat Pro Subscription 652393 Environmental Management 495 100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9275 State in-house product charges 654320 Environmental Management 495 309.070 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9276 Site to Site VPN 652331 Environmental Management 495 52.380 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9277 PC Refresh Upgrade 653901 Environmental Management 495 2251 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9278 GIS-Geographic Information Ser 659290 Environmental Management 495 400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9279 Cyber Security-Baseline 659304 Environmental Management 495 814.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9280 Acrobat Pro Subscription 652393 Environmental Management 495 106 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9281 Parts charges 654335 Environmental Management 495 436.390 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9282 Shared SAN Storage 659270 Environmental Management 495 28.060 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9283 Special Charges 659360 Environmental Management 495 11.060 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9284 Site to Site VPN 652331 Environmental Management 495 54.340 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9285 Site to Site VPN 652331 Environmental Management 495 54.340 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9286 Acrobat Pro Subscription 652393 Environmental Management 495 100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9287 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9288 Shared SAN Storage 659270 Environmental Management 495 14.250 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9289 Commercial Charges 659340 Environmental Management 495 348.390 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9290 Cellular Phone Service 652110 Environmental Management 495 652.450 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9291 Seat Charge 652072 Environmental Management 495 2250.240 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9292 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9293 Health Savings Account 519722 Environmental Management 495 -109.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9294 AdmOp-Late Payment Interest 592022 Environmental Management 495 1.360 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-05T00:00:00 5556790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9295 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 19529.610 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9296 Health Insurance 518161 Environmental Management 495 -1745.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9297 Health Savings Account 519722 Environmental Management 495 -125.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9298 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -19773.760 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9299 Mot Veh Ex - Gasoline 541002 Environmental Management 495 96.440 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-23T00:00:00 5568427 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9300 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2207.130 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9301 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 19706.530 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9302 Mot Veh Ex - Gasoline 541002 Environmental Management 495 121.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-18T00:00:00 5565675 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9303 Health Savings Account 519722 Environmental Management 495 -145.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9304 Mot Veh Ex - Gasoline 541002 Environmental Management 495 81.580 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-05T00:00:00 5497239 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9305 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -176551.410 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9306 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1486.170 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9307 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -143.890 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9308 Mot Veh Ex - Gasoline 541002 Environmental Management 495 63.410 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-06T00:00:00 5535837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9309 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 585.880 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9310 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2153.380 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9311 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.850 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-29T00:00:00 5530327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9312 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2187.310 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9313 Health Insurance 518161 Environmental Management 495 -2156.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9314 Health Savings Account 519722 Environmental Management 495 -101.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9315 SpOp - Safety -Apparel 547160 Environmental Management 495 -9108 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-16T00:00:00 5563773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9316 Health Insurance 518161 Environmental Management 495 -1515.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9317 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 591.190 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9318 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1449.990 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9319 Health Insurance 518161 Environmental Management 495 -1556.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9320 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 19588.580 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9321 Health Insurance 518161 Environmental Management 495 -1410.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9322 Health Savings Account 519722 Environmental Management 495 -119.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9323 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 19226.600 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9324 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 19706.530 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9325 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1434.510 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9326 Health Savings Account 519722 Environmental Management 495 -114.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9327 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1447.740 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9328 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 19500.120 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9329 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2193.920 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9330 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 591.190 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9331 Workers Comp Admin Fee 519240 Environmental Management 495 15 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-04T00:00:00 5555800 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9332 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 576.790 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9333 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -13153.230 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9334 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2184.010 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9335 Health Insurance 518161 Environmental Management 495 -1652.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9336 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.200 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-09-04T00:00:00 5555990 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9337 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 587.650 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9338 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1463.220 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9339 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 585 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9340 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2207.130 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9341 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -5296.510 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9342 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1454.390 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9343 Vision Care 518800 FSSA Disability and Rehab Svcs 497 14.500 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9344 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9345 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 28.970 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9346 Vision Care 518800 FSSA Disability and Rehab Svcs 497 14.510 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9347 Vision Care 518800 FSSA Disability and Rehab Svcs 497 14.530 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9348 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 89.300 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9349 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 89.600 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9350 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 28.920 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9351 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -262.160 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9352 Vision Care 518800 FSSA Disability and Rehab Svcs 497 14.500 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9353 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -35497.070 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9354 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 29.230 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9355 Vision Care 518800 FSSA Disability and Rehab Svcs 497 14.580 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9356 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 29.060 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9357 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9358 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -1748.720 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9359 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9360 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.920 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9361 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 29.230 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9362 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9363 Vision Care 518800 FSSA Disability and Rehab Svcs 497 14.580 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9364 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.920 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9365 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 89.300 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9366 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -810.210 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9367 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.920 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9368 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.930 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9369 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 89.400 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9370 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 28.920 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9371 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -28.400 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9372 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 228.810 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9373 800# Service 652151 FSSA Disability and Rehab Svcs 497 16.450 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9374 Citrix 652370 FSSA Disability and Rehab Svcs 497 159.800 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9375 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -61.120 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9376 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 -20220.300 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9377 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 556.160 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9378 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 22 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9379 800# Service 652151 FSSA Disability and Rehab Svcs 497 -38.140 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9380 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 412.230 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9381 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -58.440 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9382 Citrix 652370 FSSA Disability and Rehab Svcs 497 237.300 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9383 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -687.540 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9384 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -9826.470 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9385 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 219.940 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9386 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 259.350 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9387 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -1239.270 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9388 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 80.990 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9389 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 -46827.620 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9390 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 262.100 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9391 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 412.230 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9392 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 4532.750 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9393 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -1625.140 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9394 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 562.560 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9395 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 262.100 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9396 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 259.750 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9397 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 6919.850 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9398 800# Service 652151 FSSA Disability and Rehab Svcs 497 12.910 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9399 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 259.350 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9400 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 22 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9401 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 412.230 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9402 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 20 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9403 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 8201.030 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9404 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 3510.890 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9405 800# Service 652151 FSSA Disability and Rehab Svcs 497 14.370 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9406 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 8201.030 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9407 Citrix 652370 FSSA Disability and Rehab Svcs 497 237.300 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9408 Citrix 652370 FSSA Disability and Rehab Svcs 497 -404.690 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9409 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 70.320 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-09T00:00:00 5553809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9410 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 228.810 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9411 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 260.530 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9412 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 80.990 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9413 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 632.880 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9414 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 14009.340 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9415 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 14009.340 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9416 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -447.030 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9417 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 8446.900 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9418 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 16025.480 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9419 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 80.990 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9420 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 156.780 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9421 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 156.980 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9422 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 203.600 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9423 WebEx 659284 FSSA Disability and Rehab Svcs 497 28.320 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9424 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 119.060 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9425 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 58.460 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9426 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -17.530 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9427 Network Services 652156 FSSA Disability and Rehab Svcs 497 103.390 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9428 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9429 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -451.630 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9430 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 149.440 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9431 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 21 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9432 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 25.450 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-09T00:00:00 5553809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9433 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 156.840 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9434 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 229.050 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9435 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -367.330 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9436 WebEx 659284 FSSA Disability and Rehab Svcs 497 -68.970 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9437 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9438 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 119.060 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9439 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 -1475.950 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9440 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 202.800 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9441 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 505.100 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9442 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 130.420 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9443 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 505.100 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9444 Network Services 652156 FSSA Disability and Rehab Svcs 497 103.390 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9445 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 38.640 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9446 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 44.620 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9447 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 156.780 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9448 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 119.060 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9449 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -346.350 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9450 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 125.710 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9451 WebEx 659284 FSSA Disability and Rehab Svcs 497 17.160 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9452 WebEx 659284 FSSA Disability and Rehab Svcs 497 17.160 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9453 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -592.600 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9454 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 154.560 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9455 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 130.420 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9456 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 157.260 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9457 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 149.440 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9458 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 157.260 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9459 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 505.100 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9460 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 -237.600 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9461 Network Services 652156 FSSA Disability and Rehab Svcs 497 -302.120 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9462 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9463 Network Services 652156 FSSA Disability and Rehab Svcs 497 133.750 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9464 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -1625.540 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9465 Misc. Telecom Services 652157 FSSA Disability and Rehab Svcs 497 0.080 Internal Service Funds - Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9466 Payroll Salaries & Wages 510101 Natural Resources 300 -5351.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9467 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -46.640 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9468 AdmOp-Late Payment Interest 592022 Natural Resources 300 -672.820 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-09T00:00:00 5498688 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9469 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 -493.810 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9470 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3699.090 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9471 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 202.200 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9472 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 201.430 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9473 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3707.940 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9474 Payroll Salaries & Wages 510101 Natural Resources 300 -5058.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9475 Payroll Salaries & Wages 510101 Natural Resources 300 -4838.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9476 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 -329.390 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9477 AdmOp-Late Payment Interest 592022 Natural Resources 300 -5.970 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-08T00:00:00 5498091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9478 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -3043.820 Contractual Services 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9479 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3697.620 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9480 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 201.300 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9481 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -101.780 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9482 AdmOp-Late Payment Interest 592022 Natural Resources 300 -2.220 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-30T00:00:00 5531097 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9483 AdmOp-Late Payment Interest 592022 Natural Resources 300 -139.790 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-08T00:00:00 5498095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9484 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 201.300 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9485 Prof Serv-Travel Agency 531051 FSSA Disability and Rehab Svcs 497 -9.740 Contractual Services 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9486 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3707.940 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9487 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3702.040 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9488 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.800 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-06T00:00:00 5535733 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9489 InState Travel - Board Member 595180 FSSA Disability and Rehab Svcs 497 -83.350 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9490 Payroll Salaries & Wages 510101 Natural Resources 300 -4289.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9491 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3697.620 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9492 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 201.690 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9493 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 -391.850 Supplies, Parts and Materials 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9494 Payroll Salaries & Wages 510101 Natural Resources 300 -5499.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9495 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -10.510 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9496 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 -25.670 Supplies, Parts and Materials 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9497 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -133.020 Supplies, Parts and Materials 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9498 Payroll Salaries & Wages 510101 Natural Resources 300 -5388.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9499 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 -4870.120 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-07-01T00:00:00 5526550 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9500 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 202.200 Personal Services and Fringe Benefits 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9501 HR Application Services 659295 Natural Resources 300 38054.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9502 IOT-Interactive Intelligence 659274 Natural Resources 300 39.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9503 Virtual Server Hosting 659262 Natural Resources 300 374.640 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9504 GIS-Geographic Information Ser 659290 Natural Resources 300 641 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9505 Shared SAN Storage 659270 Natural Resources 300 16036.450 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9506 Payroll Social Security 516003 Natural Resources 300 -335.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9507 Database Hosting 659266 Natural Resources 300 497.910 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9508 Database Hosting 659266 Natural Resources 300 563.700 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9509 IN.Gov Charges 659106 Natural Resources 300 1200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9510 Financial Application Services 659294 Natural Resources 300 46686.940 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9511 GIS-Geographic Information Ser 659290 Natural Resources 300 622 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9512 Virtual Server Hosting 659262 Natural Resources 300 398.640 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9513 WebEx 659284 Natural Resources 300 42.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9514 Shared SAN Storage 659270 Natural Resources 300 -194.750 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-13T00:00:00 5562909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9515 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9516 Payroll Social Security 516003 Natural Resources 300 -278.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9517 Cyber Security-Baseline 659304 Natural Resources 300 3613.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9518 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9519 Shared SAN Storage 659270 Natural Resources 300 7303.440 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9520 Payroll Social Security 516003 Natural Resources 300 -319.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9521 Financial Application Services 659294 Natural Resources 300 38406.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9522 Cyber Security-Baseline 659304 Natural Resources 300 3650.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9523 Shared SAN Storage 659270 Natural Resources 300 12082.660 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9524 Physical Server Hosting 659260 Natural Resources 300 905.380 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9525 Virtual Server Hosting 659262 Natural Resources 300 374.640 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9526 Payroll Social Security 516003 Natural Resources 300 -368.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9527 IOT-Interactive Intelligence 659274 Natural Resources 300 57.890 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9528 Payroll Social Security 516003 Natural Resources 300 -357.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9529 Financial Application Services 659294 Natural Resources 300 38406.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9530 GIS-Geographic Information Ser 659290 Natural Resources 300 485.800 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9531 Physical Server Hosting 659260 Natural Resources 300 805.680 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9532 HR Application Services 659295 Natural Resources 300 38054.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9533 Cyber Security-Baseline 659304 Natural Resources 300 3563 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9534 Database Hosting 659266 Natural Resources 300 566.270 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9535 Physical Server Hosting 659260 Natural Resources 300 905.380 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9536 WebEx 659284 Natural Resources 300 42.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9537 WebEx 659284 Natural Resources 300 70.800 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9538 Payroll Social Security 516003 Natural Resources 300 -360.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9539 IOT-Interactive Intelligence 659274 Natural Resources 300 57.890 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9540 HR Application Services 659295 Natural Resources 300 21538.480 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9541 Long Distance 652150 Natural Resources 300 1.820 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9542 Telecom Management 652131 Natural Resources 300 817.250 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9543 Long Distance 652150 Natural Resources 300 2.590 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9544 Cellular Phone Service 652110 Natural Resources 300 1127.330 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9545 Cellular Phone Service 652110 Natural Resources 300 1147.300 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9546 Telecom Management 652131 Natural Resources 300 821.920 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9547 Extranet FTP Services 652360 Natural Resources 300 35.520 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9548 800# Service 652151 Natural Resources 300 80.130 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9549 Telephone - Centrex 652130 Natural Resources 300 264 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9550 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9551 800# Service 652151 Natural Resources 300 76.910 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9552 Acrobat Pro Subscription 652393 Natural Resources 300 1078 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9553 Telephone - Centrex 652130 Natural Resources 300 264 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9554 Long Distance 652150 Natural Resources 300 1.530 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9555 Telecom Management 652131 Natural Resources 300 845.250 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9556 Acrobat Pro Subscription 652393 Natural Resources 300 967 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9557 Seat Charge 652072 Natural Resources 300 9107.120 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9558 Remote IP Phone 652134 Natural Resources 300 1916.130 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9559 PC Refresh Upgrade 653901 Natural Resources 300 11023.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9560 Seat Charge NonNetworkPlus 652077 Natural Resources 300 250 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9561 800# Service 652151 Natural Resources 300 98.330 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9562 Non Contracted Long Distance 652155 Natural Resources 300 0.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9563 Workstation Software Licenses 659306 Natural Resources 300 98.760 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9564 Cellular Phone Service 652110 Natural Resources 300 -89.970 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-24T00:00:00 5528048 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9565 PC Refresh Upgrade 653901 Natural Resources 300 5585.750 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9566 Extranet FTP Services 652360 Natural Resources 300 35 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9567 Citrix 652370 Natural Resources 300 45.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9568 Extranet FTP Services 652360 Natural Resources 300 35 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9569 Telecom Management 652131 Natural Resources 300 28.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-23T00:00:00 5568421 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9570 Acrobat Pro Subscription 652393 Natural Resources 300 998 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9571 Cellular Phone Service 652110 Natural Resources 300 1280.750 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9572 PC Refresh Upgrade 653901 Natural Resources 300 14843.750 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9573 Telephone - Centrex 652130 Natural Resources 300 240 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9574 Workstation Software Licenses 659306 Natural Resources 300 124.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9575 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9576 Remote IP Phone 652134 Natural Resources 300 -28.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-23T00:00:00 5568421 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9577 Remote IP Phone 652134 Natural Resources 300 1916.760 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9578 Citrix 652370 Natural Resources 300 56.500 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9579 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9580 Seat Charge 652072 Natural Resources 300 9282.240 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9581 Remote IP Phone 652134 Natural Resources 300 1922.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9582 Cellular Phone Service 652110 Natural Resources 300 -89.970 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-13T00:00:00 5562867 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9583 Citrix 652370 Natural Resources 300 47.940 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9584 Seat Charge 652072 Natural Resources 300 9422.880 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9585 Payroll Life Insurance 518606 Natural Resources 300 -8.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9586 Commercial Charges 659340 Natural Resources 300 76.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9587 Payroll Employee Assistance 518901 Natural Resources 300 -1.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9588 Shredding Services 659370 Natural Resources 300 10.880 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-28T00:00:00 5551713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9589 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9590 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -145.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9591 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -161.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9592 Payroll Life Insurance 518606 Natural Resources 300 -7.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9593 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -22.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9594 Payroll Life Insurance 518606 Natural Resources 300 -7.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9595 Payroll Employee Assistance 518901 Natural Resources 300 -1 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9596 HR Service Fees 659900 Natural Resources 300 11506.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-26T00:00:00 5529440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9597 Payroll Life Insurance 518606 Natural Resources 300 -6.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9598 Payroll Employee Assistance 518901 Natural Resources 300 -0.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9599 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -160.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9600 HR Service Fees 659900 Natural Resources 300 7806 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-30T00:00:00 5553903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9601 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -20.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9602 Payroll PERF State Share 517005 Natural Resources 300 -566.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9603 Payroll Employee Assistance 518901 Natural Resources 300 -1.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9604 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -170.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9605 Payroll PERF State Share 517005 Natural Resources 300 -603.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9606 State in-house product charges 654320 Natural Resources 300 29.170 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9607 Labor Charges 659345 Natural Resources 300 505.600 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9608 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -128.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9609 Payroll Life Insurance 518606 Natural Resources 300 -7.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9610 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -22.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9611 HR Service Fees 659900 Natural Resources 300 7806 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-23T00:00:00 5568459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9612 Info Security Officer as a Ser 653080 Natural Resources 300 7650.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9613 Labor Charges 659345 Natural Resources 300 373.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9614 Shredding Services 659370 Natural Resources 300 5.880 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-16T00:00:00 5523068 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9615 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9616 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -151.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9617 Payroll PERF State Share 517005 Natural Resources 300 -599.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9618 Vision Care 518800 Natural Resources 300 -4.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9619 Special Charges 659360 Natural Resources 300 12.390 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9620 Parts charges 654335 Natural Resources 300 714.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9621 Payroll Life Insurance 518606 Natural Resources 300 -7.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9622 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -24.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9623 Parts charges 654335 Natural Resources 300 264.890 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9624 State in-house product charges 654320 Natural Resources 300 138.330 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9625 Payroll PERF State Share 517005 Natural Resources 300 -480.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9626 Payroll PERF State Share 517005 Natural Resources 300 -541.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9627 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -19.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9628 Special Charges 659360 Natural Resources 300 8.330 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9629 Payroll Employee Assistance 518901 Natural Resources 300 -1.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9630 Payroll PERF State Share 517005 Natural Resources 300 -638.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9631 Shared SAN Storage 659270 Correction 615 16842.440 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9632 Health Insurance 518161 Natural Resources 300 -1427.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9633 Health Insurance 518161 Natural Resources 300 -1424.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9634 Health Savings Account 519722 Natural Resources 300 -89.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9635 Health Savings Account 519722 Natural Resources 300 -88.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9636 Payroll Disability 519006 Natural Resources 300 -71.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9637 Payroll Anthem Dental Trad 518796 Natural Resources 300 -60.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9638 Payroll Anthem Dental Trad 518796 Natural Resources 300 -59.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9639 Payroll Anthem Dental Trad 518796 Natural Resources 300 -55.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9640 Payroll Disability 519006 Natural Resources 300 -64.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9641 Health Savings Account 519722 Natural Resources 300 -91.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9642 Shared SAN Storage 659270 Correction 615 14070.520 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9643 Health Savings Account 519722 Natural Resources 300 -79.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9644 Health Insurance 518161 Natural Resources 300 -1451.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9645 Health Insurance 518161 Natural Resources 300 -1385.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9646 Payroll Disability 519006 Natural Resources 300 -75.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9647 Payroll Anthem Dental Trad 518796 Natural Resources 300 -58.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9648 Payroll Anthem Dental Trad 518796 Natural Resources 300 -59.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9649 Payroll Disability 519006 Natural Resources 300 -71.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9650 Health Insurance 518161 Natural Resources 300 -1401.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9651 Payroll Anthem Dental Trad 518796 Natural Resources 300 -57.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9652 Health Savings Account 519722 Natural Resources 300 -86.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9653 Vision Care 518800 Natural Resources 300 -5.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9654 Health Insurance 518161 Natural Resources 300 -1342.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9655 Payroll Disability 519006 Natural Resources 300 -57.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9656 Vision Care 518800 Natural Resources 300 -5.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9657 Vision Care 518800 Natural Resources 300 -5.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9658 Vision Care 518800 Natural Resources 300 -4.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9659 Vision Care 518800 Natural Resources 300 -5.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9660 Shared SAN Storage 659270 Correction 615 15285.940 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9661 Health Savings Account 519722 Natural Resources 300 -84.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9662 Workers Comp Medical Claims 519230 Natural Resources 300 119.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-27T00:00:00 5550822 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9663 ST MTCH TR - TR OUT 750008 Natural Resources 300 130000 Transfers Out 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-08-29T00:00:00 5552883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9664 Payroll Disability 519006 Natural Resources 300 -67.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9665 Financial Application Services 659294 Correction 615 5597.200 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9666 GIS-Geographic Information Ser 659290 Correction 615 27.100 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9667 Cyber Security-Confidential 659302 Correction 615 5718.220 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9668 Job Production 659210 Correction 615 9112.010 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9669 Tape Accesses 659211 Correction 615 17.940 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9670 HR Application Services 659295 Correction 615 118098.390 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9671 Oracle Application Hosting 659283 Correction 615 14843.500 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9672 Cyber Security-Confidential 659302 Correction 615 5695.310 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9673 Cellular Phone Service 652110 Correction 615 8133.010 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9674 Oracle Application Hosting 659283 Correction 615 12531.400 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9675 Database Hosting 659266 Correction 615 10999.240 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9676 Mainframe - Batch / System 659213 Correction 615 27095.090 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9677 Mainframe IDMS 659217 Correction 615 5014 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9678 Physical Server Hosting 659260 Correction 615 4350.080 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9679 Financial Application Services 659294 Correction 615 5597.200 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9680 Mainframe IDMS 659217 Correction 615 5014 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9681 Database Hosting 659266 Correction 615 8532.580 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9682 Mainframe - Batch / System 659213 Correction 615 30406.780 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9683 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9684 WebEx 659284 Correction 615 77.220 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9685 Disk Megabytes Allocated 659220 Correction 615 640.500 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9686 Database Hosting 659266 Correction 615 5984.880 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9687 Shared CRM 659286 Correction 615 5304.390 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9688 Job Production 659210 Correction 615 6697.550 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9689 WebEx 659284 Correction 615 77.220 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9690 Remote IP Phone 652134 Correction 615 3565.260 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9691 Virtual Server Hosting 659262 Correction 615 3033.920 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9692 Oracle Application Hosting 659283 Correction 615 14843.500 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9693 Remote IP Phone 652134 Correction 615 3575.320 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9694 Cellular Phone Service 652110 Correction 615 8041.270 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9695 Shared CRM 659286 Correction 615 5111.900 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9696 Cellular Phone Service 652110 Correction 615 6814.700 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9697 Shared CRM 659286 Correction 615 5166.220 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9698 Physical Server Hosting 659260 Correction 615 4275.810 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9699 Virtual Server Hosting 659262 Correction 615 3162.870 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9700 Cyber Security-Confidential 659302 Correction 615 5718.220 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9701 Disk Megabytes Allocated 659220 Correction 615 647.160 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9702 Tape Accesses 659211 Correction 615 27.570 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9703 Cyber Security-Baseline 659304 Correction 615 14659.200 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9704 Physical Server Hosting 659260 Correction 615 3871.240 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9705 Mainframe - Batch / System 659213 Correction 615 -0.080 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-16T00:00:00 5544295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9706 Remote IP Phone 652134 Correction 615 3560.860 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9707 Cyber Security-Baseline 659304 Correction 615 14837.350 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9708 Disk Megabytes Allocated 659220 Correction 615 848.500 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9709 Cyber Security-Baseline 659304 Correction 615 14981.850 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9710 WebEx 659284 Correction 615 127.440 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9711 Tape Accesses 659211 Correction 615 24.520 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9712 Job Production 659210 Correction 615 8372.150 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9713 IN.Gov Charges 659106 Correction 615 1000 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9714 HR Application Services 659295 Correction 615 102040.620 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9715 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9716 Virtual Server Hosting 659262 Correction 615 3454.920 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9717 HR Application Services 659295 Correction 615 118098.390 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9718 Financial Application Services 659294 Correction 615 6767.780 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9719 Transactions 659207 Correction 615 14714.510 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9720 Acrobat Pro Subscription 652393 Correction 615 368 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9721 Data Service Monthly 652115 Correction 615 2022.830 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9722 Acrobat Pro Subscription 652393 Correction 615 374 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9723 Data Circuits-On Network 652051 Correction 615 843.440 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9724 Data Service Monthly 652115 Correction 615 1975.830 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9725 Telephone - Remote 652137 Correction 615 1657.240 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9726 Extranet FTP Services 652360 Correction 615 35 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9727 800# Service 652151 Correction 615 1.110 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9728 Data Circuits-On Network 652051 Correction 615 845.700 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9729 Long Distance 652150 Correction 615 162.870 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9730 Citrix 652370 Correction 615 4938.100 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9731 Extranet FTP Services 652360 Correction 615 35 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9732 Site to Site VPN 652331 Correction 615 144.910 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9733 Non Contracted Long Distance 652155 Correction 615 0.030 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9734 Data Service Monthly 652115 Correction 615 1975.190 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9735 Seat Charge 652072 Correction 615 112339.920 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9736 Seat Charges Non-Network 652074 Correction 615 1015 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9737 Dir Assistance 652140 Correction 615 1.500 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9738 Telecom Management 652131 Correction 615 2284.590 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9739 Seat Charge 652072 Correction 615 112761.840 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9740 Telecom Management 652131 Correction 615 2222.920 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9741 Citrix 652370 Correction 615 5356.200 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9742 Voice or Data Equip Inv 652109 Correction 615 201.640 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9743 Telephone - Remote 652137 Correction 615 1617.840 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9744 Site to Site VPN 652331 Correction 615 139.680 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9745 Extranet FTP Services 652360 Correction 615 35.520 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9746 Site to Site VPN 652331 Correction 615 144.910 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9747 800# Service 652151 Correction 615 0.970 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9748 Telephone - Centrex 652130 Correction 615 200 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9749 Long Distance 652150 Correction 615 185.250 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9750 Citrix 652370 Correction 615 3739.320 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9751 Seat Charge NonNetworkPlus 652077 Correction 615 150 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9752 Data Circuits-On Network 652051 Correction 615 845.700 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9753 Seat Charge 652072 Correction 615 110663.760 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9754 Telephone - Centrex 652130 Correction 615 220 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9755 Telecom Management 652131 Correction 615 2242.510 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9756 800# Service 652151 Correction 615 0.860 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9757 Misc. Telecom Services 652157 Correction 615 0.520 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9758 Misc. Telecom Services 652157 Correction 615 0.030 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9759 Long Distance 652150 Correction 615 170.680 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9760 Telephone - Centrex 652130 Correction 615 220 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9761 Telephone - Remote 652137 Correction 615 1657.240 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9762 Acrobat Pro Subscription 652393 Correction 615 374 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9763 Mot Veh Ex - Gen Fuel 541028 Correction 615 31.390 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-10T00:00:00 5559837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9764 Mot Veh Ex - Gasoline 541002 Correction 615 31.260 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-05T00:00:00 5497238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9765 Disaster Recovery 659052 Correction 615 201.480 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9766 Mot Veh Ex - Gen Fuel 541028 Correction 615 253.180 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-26T00:00:00 5571087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9767 SpOp -Ammo & related 547072 Correction 615 -6637.790 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-12T00:00:00 5520264 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9768 Mot Veh Ex - Gen Fuel 541028 Correction 615 263.190 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-14T00:00:00 5542163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9769 Off-Office Supplies 546002 Correction 615 -18.450 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-26T00:00:00 5549826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9770 Parts charges 654335 Correction 615 3234.420 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9771 Mot Veh Ex - Gen Fuel 541028 Correction 615 35.800 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-16T00:00:00 5544274 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9772 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -10887.500 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-02T00:00:00 5495450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9773 State in-house product charges 654320 Correction 615 1654.550 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9774 Commercial Charges 659340 Correction 615 156.750 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9775 SpOp-Uniforms&Related 547022 Correction 615 -133445.240 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-02T00:00:00 5495526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9776 Disaster Recovery 659052 Correction 615 213.030 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9777 Mot Veh Ex - Parts & Supplies 541010 Correction 615 151.830 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-18T00:00:00 5525086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9778 Mot Veh Ex - Gasoline 541002 Correction 615 235.020 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-18T00:00:00 5565678 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9779 Off-Office Supplies 546002 Correction 615 -114.800 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-23T00:00:00 5568417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9780 Mot Veh Ex - Gen Fuel 541028 Correction 615 157.590 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-26T00:00:00 5571056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9781 Mot Veh Ex - Gasoline 541002 Correction 615 172.970 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-20T00:00:00 5546475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9782 Off-Office Supplies 546002 Correction 615 -31.450 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-16T00:00:00 5563742 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9783 SpOp -Ammo & related 547072 Correction 615 -37660.450 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-02T00:00:00 5495507 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9784 HR Service Fees 659900 Correction 615 9408.450 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-05T00:00:00 5557493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9785 Storage Optn - Boxes 654739 Correction 615 21 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-16T00:00:00 5523068 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9786 SpOp -Ammo & related 547072 Correction 615 -14049.400 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-06T00:00:00 5558156 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9787 PC Refresh Upgrade 653901 Correction 615 109 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9788 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -12675 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-06T00:00:00 5558177 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9789 State in-house product charges 654320 Correction 615 1331.750 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9790 Labor Charges 659345 Correction 615 590.800 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9791 Parts charges 654335 Correction 615 971.830 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9792 Mot Veh Ex - Gen Fuel 541028 Correction 615 118.930 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-26T00:00:00 5571095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9793 Disaster Recovery 659052 Correction 615 201.480 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9794 Mot Veh Ex - Gasoline 541002 Correction 615 22.870 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-06T00:00:00 5535836 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9795 Labor Charges 659345 Correction 615 2447.400 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9796 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -8775 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-12T00:00:00 5520303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9797 SpOp-Uniforms&Related 547022 Correction 615 9084.940 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-12T00:00:00 5520255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9798 HR Service Fees 659900 Correction 615 9218.400 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-03T00:00:00 5496668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9799 Mot Veh Ex - Gen Fuel 541028 Correction 615 1222.590 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-25T00:00:00 5570109 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9800 Off-Office Supplies 546002 Correction 615 -33.850 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-18T00:00:00 5525157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9801 Commercial Charges 659340 Correction 615 879.950 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9802 PC Refresh Upgrade 653901 Correction 615 835.500 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9803 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -10887.500 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-06T00:00:00 5558143 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9804 PC Refresh Upgrade 653901 Correction 615 2239 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9805 Mot Veh Ex - Gen Fuel 541028 Correction 615 161.210 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-26T00:00:00 5571059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9806 Mot Veh Ex - Gen Fuel 541028 Correction 615 297.260 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-25T00:00:00 5570111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9807 Special Charges 659360 Correction 615 116.700 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9808 Special Charges 659360 Correction 615 35.160 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9809 SpOp-Uniforms&Related 547022 Correction 615 -150179.190 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-06T00:00:00 5558170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9810 SpOp-Uniforms&Related 547022 Correction 615 -95899.480 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-06T00:00:00 5558140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9811 HR Service Fees 659900 Correction 615 9350.550 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-07T00:00:00 5537811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9812 Mot Veh Ex - Gen Fuel 541028 Correction 615 -858.290 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-02T00:00:00 5495558 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9813 SpOp -Ammo & related 547072 Correction 615 -60206.630 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-06T00:00:00 5558189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9814 InState Travel - Mileage 595110 Correction 615 -234.500 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-16T00:00:00 5563741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9815 AATR - TR OUT 750006 Correction 615 1608813 Transfers Out 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-16T00:00:00 5544164 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9816 Payroll Salaries & Wages 510101 Correction 615 558.350 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-07-24T00:00:00 5528911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9817 AdmOp-Legal Ads 599030 Administration 61 -27.520 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-10T00:00:00 5514247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9818 Payroll Salaries & Wages 510101 Correction 615 372.240 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-04T00:00:00 5564769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9819 AdmOp-Legal Ads 599030 Administration 61 -5.830 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-10T00:00:00 5514249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9820 AdmOp-Legal Ads 599030 Administration 61 -27.520 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-08T00:00:00 5537717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9821 AdmOp-Legal Ads 599030 Administration 61 -33.020 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-10T00:00:00 5505801 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9822 AdmOp-Legal Ads 599030 Administration 61 -7.980 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-10T00:00:00 5505806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9823 AdmOp-Legal Ads 599030 Administration 61 -9.640 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-08T00:00:00 5537721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9824 AdmOp-Legal Ads 599030 Administration 61 -9.640 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-10T00:00:00 5514248 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9825 Payroll Salaries & Wages 510101 Correction 615 372.240 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-07T00:00:00 5536840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9826 Payroll Salaries & Wages 510101 Correction 615 372.240 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-08-21T00:00:00 5547359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9827 AdmOp-Legal Ads 599030 Administration 61 -13.080 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-10T00:00:00 5505805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9828 Payroll Salaries & Wages 510101 Correction 615 -670.020 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-09-18T00:00:00 5564928 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9829 AdmOp-Legal Ads 599030 Administration 61 -5.520 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-22T00:00:00 5526560 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9830 AdmOp-Legal Ads 599030 Administration 61 -10.330 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-25T00:00:00 5528845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9831 AdmOp-Legal Ads 599030 Administration 61 -10.330 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-15T00:00:00 5522019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9832 AdmOp-Legal Ads 599030 Administration 61 -9.640 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-06T00:00:00 5536197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9833 AdmOp-Legal Ads 599030 Administration 61 -6.440 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-25T00:00:00 5528849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9834 AdmOp-Legal Ads 599030 Administration 61 -31.180 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-14T00:00:00 5542438 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9835 AdmOp-Legal Ads 599030 Administration 61 -27.520 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-23T00:00:00 5568476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9836 AdmOp-Legal Ads 599030 Administration 61 -25.680 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-14T00:00:00 5542449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9837 AdmOp-Legal Ads 599030 Administration 61 -10.330 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-23T00:00:00 5568477 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9838 AdmOp-Legal Ads 599030 Administration 61 -8.260 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-14T00:00:00 5542451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9839 AdmOp-Legal Ads 599030 Administration 61 -25.680 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-17T00:00:00 5523878 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9840 AdmOp-Legal Ads 599030 Administration 61 -10.330 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-24T00:00:00 5569222 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9841 AdmOp-Legal Ads 599030 Administration 61 -8.260 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-17T00:00:00 5523881 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9842 AdmOp-Legal Ads 599030 Administration 61 -9.640 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-06T00:00:00 5536171 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9843 AdmOp-Legal Ads 599030 Administration 61 -31.180 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-25T00:00:00 5528842 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9844 AdmOp-Legal Ads 599030 Administration 61 -31.180 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-06T00:00:00 5536170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9845 AdmOp-Legal Ads 599030 Administration 61 -27.520 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-22T00:00:00 5526557 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9846 AdmOp-Legal Ads 599030 Administration 61 -31.180 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-15T00:00:00 5522017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9847 AdmOp-Legal Ads 599030 Administration 61 -9.640 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-22T00:00:00 5526559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9848 AdmOp-Legal Ads 599030 Administration 61 -6.140 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-15T00:00:00 5522021 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9849 AdmOp-Legal Ads 599030 Administration 61 -25.680 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-24T00:00:00 5569221 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9850 AdmOp-Legal Ads 599030 Administration 61 -10.330 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-14T00:00:00 5542441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9851 AdmOp-Legal Ads 599030 Administration 61 -27.520 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-06T00:00:00 5536186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9852 Citrix 652370 Administration 61 90.400 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9853 Remote IP Phone 652134 Administration 61 1837.110 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9854 Physical Server Hosting 659260 Administration 61 1353.200 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9855 Telecom Management 652131 Administration 61 1130.140 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9856 Voice or Data Equip Inv 652109 Administration 61 515.630 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9857 Physical Server Hosting 659260 Administration 61 1520.750 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9858 Data Circuits-On Network 652051 Administration 61 3071.200 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9859 Citrix 652370 Administration 61 95.880 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9860 Cellular Phone Service 652110 Administration 61 1029.260 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9861 Shared SAN Storage 659270 Administration 61 510.080 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9862 Non Contracted Long Distance 652155 Administration 61 0.050 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9863 Telecom Management 652131 Administration 61 1144.710 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9864 Cellular Phone Service 652110 Administration 61 995.520 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9865 Shared SAN Storage 659270 Administration 61 904.280 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9866 Long Distance 652150 Administration 61 0.270 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9867 800# Service 652151 Administration 61 2093.530 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9868 Data Circuits-On Network 652051 Administration 61 3071.200 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9869 Data Circuits-On Network 652051 Administration 61 3071.200 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9870 Site to Site VPN 652331 Administration 61 352.120 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9871 Telephone - Centrex 652130 Administration 61 1716.200 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9872 Telephone - Remote 652137 Administration 61 964.360 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9873 Extranet FTP Services 652360 Administration 61 35 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9874 Telephone - Centrex 652130 Administration 61 1560 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9875 Long Distance 652150 Administration 61 0.010 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9876 Extranet FTP Services 652360 Administration 61 35.520 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9877 Long Distance 652150 Administration 61 0.300 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9878 800# Service 652151 Administration 61 1816.360 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9879 Telephone - Remote 652137 Administration 61 964.360 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9880 HR Application Services 659295 Administration 61 3354.170 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9881 Telecom Management 652131 Administration 61 1120.800 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9882 Citrix 652370 Administration 61 135.600 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9883 Shared SAN Storage 659270 Administration 61 884.540 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9884 Extranet FTP Services 652360 Administration 61 35 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9885 Cellular Phone Service 652110 Administration 61 1023.480 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9886 Telephone - Centrex 652130 Administration 61 1716.200 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9887 Site to Site VPN 652331 Administration 61 352.120 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9888 Physical Server Hosting 659260 Administration 61 2210.390 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9889 Telephone - Remote 652137 Administration 61 964.360 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9890 HR Application Services 659295 Administration 61 2880.250 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9891 Remote IP Phone 652134 Administration 61 1768.270 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9892 Site to Site VPN 652331 Administration 61 339.420 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9893 Remote IP Phone 652134 Administration 61 1770.300 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9894 800# Service 652151 Administration 61 1873.360 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9895 HR Application Services 659295 Administration 61 3354.170 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9896 Cyber Security-Confidential 659302 Administration 61 1963.900 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9897 GIS-Geographic Information Ser 659290 Administration 61 55 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9898 Acrobat Pro Subscription 652393 Administration 61 780 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9899 Cyber Security-Confidential 659302 Administration 61 1577.440 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9900 Special Charges 659360 Administration 61 5.310 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9901 PC Refresh Upgrade 653901 Administration 61 377 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9902 WebEx 659284 Administration 61 25.740 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9903 IOT-Interactive Intelligence 659274 Administration 61 66.160 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9904 Acrobat Pro Subscription 652393 Administration 61 706 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9905 IIS Web Hosting 659285 Administration 61 72.690 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9906 Seat Charges Non-Network 652074 Administration 61 35 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9907 IOT-Interactive Intelligence 659274 Administration 61 71.910 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9908 Cyber Security-Confidential 659302 Administration 61 1577.440 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9909 Cyber Security-Baseline 659304 Administration 61 5703.750 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9910 Financial Application Services 659294 Administration 61 1141.130 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9911 Virtual Server Hosting 659262 Administration 61 282.210 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9912 Seat Charge 652072 Administration 61 15470.400 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9913 IIS Web Hosting 659285 Administration 61 94.120 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9914 Cyber Security-Baseline 659304 Administration 61 5828.050 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9915 Cyber Security-Baseline 659304 Administration 61 -76.050 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-17T00:00:00 5523921 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9916 IIS Web Hosting 659285 Administration 61 94.120 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9917 WebEx 659284 Administration 61 42.480 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9918 Cyber Security-Baseline 659304 Administration 61 5929.850 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9919 Financial Application Services 659294 Administration 61 1355.070 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9920 PC Refresh Upgrade 653901 Administration 61 377 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9921 Virtual Server Hosting 659262 Administration 61 282.210 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9922 Seat Charge 652072 Administration 61 -208.560 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-17T00:00:00 5523921 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9923 IN.Gov Charges 659106 Administration 61 1000 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9924 Database Hosting 659266 Administration 61 1030.580 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9925 Special Charges 659360 Administration 61 26.820 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9926 WebEx 659284 Administration 61 25.740 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9927 GIS-Geographic Information Ser 659290 Administration 61 41.700 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9928 IOT-Interactive Intelligence 659274 Administration 61 66.160 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9929 GIS-Geographic Information Ser 659290 Administration 61 55 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9930 Virtual Server Hosting 659262 Administration 61 297.190 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9931 Seat Charge 652072 Administration 61 15400.080 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9932 Database Hosting 659266 Administration 61 1050.320 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9933 Acrobat Pro Subscription 652393 Administration 61 768 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9934 Database Hosting 659266 Administration 61 1101.640 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9935 Seat Charge 652072 Administration 61 14877.280 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9936 Financial Application Services 659294 Administration 61 1141.130 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9937 Labor Charges 659345 Administration 61 262.400 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9938 HR Service Fees 659900 Administration 61 5573.400 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-07T00:00:00 5537732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9939 Payroll Salaries & Wages 510101 Personnel 70 -19380.870 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-07T00:00:00 5543247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9940 Storage Optn - Boxes 654739 Administration 61 100 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-28T00:00:00 5551713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9941 Payroll Salaries & Wages 510101 Personnel 70 -3436.340 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-07T00:00:00 5542262 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9942 Sec & Sfty - Guard Services 534050 Administration 61 -11270.550 Contractual Services 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-17T00:00:00 5523921 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9943 HR Service Fees 659900 Administration 61 5573.400 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-05T00:00:00 5556857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9944 Storage Optn - Boxes 654739 Administration 61 75 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-16T00:00:00 5523068 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9945 HR Service Fees 659900 Administration 61 5573.400 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-03T00:00:00 5496597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9946 State in-house product charges 654320 Administration 61 867.350 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9947 Sec & Sfty - Guard Services 534050 Administration 61 -152.650 Contractual Services 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-01T00:00:00 5532917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9948 AdmOp-Freight & Express 599042 Administration 61 -73.490 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-08-13T00:00:00 5541264 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9949 Parts charges 654335 Administration 61 255.930 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9950 Parts charges 654335 Administration 61 683.100 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9951 State in-house product charges 654320 Administration 61 747.010 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9952 Labor Charges 659345 Administration 61 220.800 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9953 Main -Cleaning Serv 532022 Administration 61 -22090.010 Contractual Services 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-18T00:00:00 5525216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9954 Motor Pool Charges 659355 Administration 61 120 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9955 Inf Main-Cement concrete 544038 Administration 61 302.960 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-09-06T00:00:00 5558204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9956 Commercial Charges 659340 Administration 61 1718.570 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9957 Payroll PERF State Share 517005 Personnel 70 -145.380 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-18T00:00:00 5566672 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9958 Payroll Social Security 516003 Personnel 70 -91.100 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-21T00:00:00 5549087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9959 Payroll Perf St Pd Em COntr 517003 Personnel 70 -103 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-18T00:00:00 5566811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9960 Payroll Perf St Pd Em COntr 517003 Personnel 70 -103 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-07T00:00:00 5542262 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9961 Payroll Salaries & Wages 510101 Personnel 70 -3436.340 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-24T00:00:00 5531345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9962 Payroll Social Security 516003 Personnel 70 -258.730 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-18T00:00:00 5566811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9963 Payroll Perf St Pd Em COntr 517003 Personnel 70 -440.880 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-07T00:00:00 5543247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9964 Payroll Perf St Pd Em COntr 517003 Personnel 70 -38.940 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-04T00:00:00 5560693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9965 Payroll Social Security 516003 Personnel 70 -258.730 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-24T00:00:00 5531345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9966 Payroll PERF State Share 517005 Personnel 70 -290.760 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-24T00:00:00 5529534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9967 Payroll Perf St Pd Em COntr 517003 Personnel 70 -38.940 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-18T00:00:00 5566672 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9968 Payroll Salaries & Wages 510101 Personnel 70 -3436.340 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-10T00:00:00 5525214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9969 Payroll Social Security 516003 Personnel 70 -258.740 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-21T00:00:00 5549090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9970 Payroll Salaries & Wages 510101 Personnel 70 -3436.340 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-21T00:00:00 5549090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9971 Payroll PERF State Share 517005 Personnel 70 -384.510 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-21T00:00:00 5549090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9972 Payroll PERF State Share 517005 Personnel 70 -384.510 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-18T00:00:00 5566811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9973 Payroll Social Security 516003 Personnel 70 -91.080 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-04T00:00:00 5560693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9974 Payroll Salaries & Wages 510101 Personnel 70 -1298 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-04T00:00:00 5560693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9975 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-07T00:00:00 5542262 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9976 Payroll Salaries & Wages 510101 Personnel 70 -3436.340 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-04T00:00:00 5560699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9977 Payroll PERF State Share 517005 Personnel 70 -384.510 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-04T00:00:00 5560699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9978 Payroll Salaries & Wages 510101 Personnel 70 -1298 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-21T00:00:00 5549087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9979 Payroll PERF State Share 517005 Personnel 70 -384.510 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-07T00:00:00 5542262 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9980 Payroll Social Security 516003 Personnel 70 -258.740 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-07T00:00:00 5542262 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9981 Payroll PERF State Share 517005 Personnel 70 -384.510 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-24T00:00:00 5531345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9982 Payroll Perf St Pd Em COntr 517003 Personnel 70 -38.940 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-21T00:00:00 5549087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9983 Payroll PERF State Share 517005 Personnel 70 -1623.540 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-07T00:00:00 5543247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9984 Payroll Salaries & Wages 510101 Personnel 70 -1298 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-18T00:00:00 5566672 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9985 Payroll Social Security 516003 Personnel 70 -1420.600 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-07T00:00:00 5543247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9986 Payroll Employee Assistance 518901 Personnel 70 -2.520 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-07T00:00:00 5543247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9987 Payroll Perf St Pd Em COntr 517003 Personnel 70 -103 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-04T00:00:00 5560699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9988 Payroll Social Security 516003 Personnel 70 -193.150 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-24T00:00:00 5529534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9989 Payroll Salaries & Wages 510101 Personnel 70 -2596 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-24T00:00:00 5529534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9990 Payroll Perf St Pd Em COntr 517003 Personnel 70 -77.880 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-24T00:00:00 5529534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9991 Payroll Perf St Pd Em COntr 517003 Personnel 70 -103 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-24T00:00:00 5531345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9992 Payroll PERF State Share 517005 Personnel 70 -145.380 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-04T00:00:00 5560693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9993 Payroll Perf St Pd Em COntr 517003 Personnel 70 -103 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-21T00:00:00 5549090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9994 Payroll Salaries & Wages 510101 Personnel 70 -3436.340 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-18T00:00:00 5566811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9995 Payroll Social Security 516003 Personnel 70 -258.730 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-10T00:00:00 5525214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9996 Payroll Social Security 516003 Personnel 70 -91.100 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-18T00:00:00 5566672 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9997 Payroll Perf St Pd Em COntr 517003 Personnel 70 -103 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-10T00:00:00 5525214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9998 Payroll Social Security 516003 Personnel 70 -258.740 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-04T00:00:00 5560699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 9999 Payroll PERF State Share 517005 Personnel 70 -384.510 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-10T00:00:00 5525214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10000 Payroll PERF State Share 517005 Personnel 70 -145.380 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-21T00:00:00 5549087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10001 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-21T00:00:00 5549087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10002 Payroll Def Comp - StateMatch 519503 Personnel 70 -90 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-07T00:00:00 5543247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10003 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-04T00:00:00 5560699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10004 Vision Care 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-21T00:00:00 5549090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10005 Payroll Life Insurance 518606 Personnel 70 -3.840 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-24T00:00:00 5529534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10006 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-18T00:00:00 5566672 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10007 Vision Care 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-24T00:00:00 5531345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10008 Payroll Life Insurance 518606 Personnel 70 -5.090 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-24T00:00:00 5531345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10009 Vision Care 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-04T00:00:00 5560699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10010 Payroll Employee Assistance 518901 Personnel 70 -0.840 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-24T00:00:00 5529534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10011 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-24T00:00:00 5531345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10012 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-18T00:00:00 5566811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10013 Vision Care 518800 Personnel 70 -3.480 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-24T00:00:00 5529534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10014 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-18T00:00:00 5566811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10015 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-04T00:00:00 5560693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10016 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-10T00:00:00 5525214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10017 Payroll Life Insurance 518606 Personnel 70 -5.090 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-18T00:00:00 5566811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10018 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-21T00:00:00 5549087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10019 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-21T00:00:00 5549090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10020 Vision Care 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-10T00:00:00 5525214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10021 Payroll Life Insurance 518606 Personnel 70 -5.090 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-07T00:00:00 5542262 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10022 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-10T00:00:00 5525214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10023 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-18T00:00:00 5566672 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10024 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-24T00:00:00 5531345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10025 Vision Care 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-07T00:00:00 5542262 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10026 Payroll Life Insurance 518606 Personnel 70 -5.090 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-10T00:00:00 5525214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10027 Payroll Life Insurance 518606 Personnel 70 -5.090 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-04T00:00:00 5560699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10028 Vision Care 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-18T00:00:00 5566811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10029 Payroll Life Insurance 518606 Personnel 70 -21.720 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-07T00:00:00 5543247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10030 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-04T00:00:00 5560699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10031 Vision Care 518800 Personnel 70 -13.320 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-07T00:00:00 5543247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10032 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-07T00:00:00 5542262 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10033 Payroll Life Insurance 518606 Personnel 70 -5.090 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-21T00:00:00 5549090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10034 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-21T00:00:00 5549090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10035 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-04T00:00:00 5560693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10036 Payroll Anthem Dental Trad 518796 Personnel 70 -27.300 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-18T00:00:00 5566672 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10037 Payroll Disability 519006 Personnel 70 -45.670 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-24T00:00:00 5531345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10038 Payroll Disability 519006 Personnel 70 -45.670 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-18T00:00:00 5566811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10039 Disk Megabytes Allocated 659220 Personnel 70 16.430 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-08T00:00:00 5497793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10040 Cellular Phone Service 652110 Personnel 70 357.840 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-08T00:00:00 5497793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10041 Payroll Anthem Dental Trad 518796 Personnel 70 -27.300 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-04T00:00:00 5560693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10042 Job Production 659210 Personnel 70 0.950 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-08T00:00:00 5497793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10043 Payroll Disability 519006 Personnel 70 -17.260 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-04T00:00:00 5560693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10044 Payroll Disability 519006 Personnel 70 -17.260 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-21T00:00:00 5549087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10045 Disk Megabytes Allocated 659220 Personnel 70 12.400 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-08T00:00:00 5552494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10046 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-24T00:00:00 5531345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10047 Payroll Anthem Dental Trad 518796 Personnel 70 -20.760 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-24T00:00:00 5529534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10048 Telephone - Centrex 652130 Personnel 70 60 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-08T00:00:00 5497793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10049 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-18T00:00:00 5566811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10050 HR Service Fees 659900 Personnel 70 950.250 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-07T00:00:00 5537744 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10051 Payroll Disability 519006 Personnel 70 -45.670 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-07T00:00:00 5542262 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10052 Payroll Anthem Dental Trad 518796 Personnel 70 -163.800 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-07T00:00:00 5543247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10053 HR Service Fees 659900 Personnel 70 950.250 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-05T00:00:00 5556867 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10054 Payroll Disability 519006 Personnel 70 -45.670 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-21T00:00:00 5549090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10055 Telephone - Centrex 652130 Personnel 70 66 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-08T00:00:00 5536061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10056 Payroll Disability 519006 Personnel 70 -45.670 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-10T00:00:00 5525214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10057 Payroll Disability 519006 Personnel 70 -17.260 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-18T00:00:00 5566672 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10058 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-07T00:00:00 5542262 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10059 Job Production 659210 Personnel 70 0.960 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-08T00:00:00 5536061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10060 Payroll Anthem Dental Trad 518796 Personnel 70 -27.300 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-21T00:00:00 5549087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10061 Payroll Disability 519006 Personnel 70 -45.670 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-04T00:00:00 5560699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10062 Payroll Disability 519006 Personnel 70 -115.380 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-07T00:00:00 5543247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10063 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-10T00:00:00 5525214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10064 Job Production 659210 Personnel 70 1.200 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-08T00:00:00 5552494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10065 Telephone - Centrex 652130 Personnel 70 66 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-08T00:00:00 5552494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10066 Disk Megabytes Allocated 659220 Personnel 70 12.390 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-08T00:00:00 5536061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10067 HR Service Fees 659900 Personnel 70 1040.850 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-03T00:00:00 5498777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10068 Cellular Phone Service 652110 Personnel 70 279.900 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-08T00:00:00 5552494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10069 Cellular Phone Service 652110 Personnel 70 404.200 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-08T00:00:00 5536061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10070 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-04T00:00:00 5560699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10071 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-21T00:00:00 5549090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10072 Extranet FTP Services 652360 Personnel 70 35 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-08T00:00:00 5552494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10073 Health Insurance 518161 Personnel 70 -320.790 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-10T00:00:00 5525214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10074 Citrix 652370 Personnel 70 22.600 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-08T00:00:00 5536061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10075 Acrobat Pro Subscription 652393 Personnel 70 216 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-08T00:00:00 5552494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10076 IN.Gov Charges 659106 Personnel 70 1000 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-08T00:00:00 5536061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10077 Health Savings Account 519722 Personnel 70 -24.060 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-10T00:00:00 5525214 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10078 Remote IP Phone 652134 Personnel 70 486.970 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-08T00:00:00 5497793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10079 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-08T00:00:00 5497793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10080 Shared SAN Storage 659270 Personnel 70 782.460 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-08T00:00:00 5536061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10081 PC Refresh Upgrade 653901 Personnel 70 685 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-08T00:00:00 5536061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10082 Cyber Security-Baseline 659304 Personnel 70 712.600 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-08T00:00:00 5536061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10083 AdmOp-Dues & Subscriptions 599026 Personnel 70 540 Administrative and Operating Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-01T00:00:00 5558153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10084 Health Savings Account 519722 Personnel 70 -24.060 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-24T00:00:00 5531345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10085 Seat Charge 652072 Personnel 70 1968.960 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-08T00:00:00 5536061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10086 Health Insurance 518161 Personnel 70 -3907.080 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-07T00:00:00 5543247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10087 Health Insurance 518161 Personnel 70 -660.780 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-21T00:00:00 5549087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10088 Long Distance 652150 Personnel 70 0.150 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-08T00:00:00 5497793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10089 Telecom Management 652131 Personnel 70 212.520 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-08T00:00:00 5497793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10090 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-08T00:00:00 5552494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10091 Remote IP Phone 652134 Personnel 70 609.820 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-08T00:00:00 5552494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10092 Health Insurance 518161 Personnel 70 -320.790 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-04T00:00:00 5560699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10093 Citrix 652370 Personnel 70 11.300 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-08T00:00:00 5552494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10094 Extranet FTP Services 652360 Personnel 70 35.520 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-08T00:00:00 5497793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10095 Acrobat Pro Subscription 652393 Personnel 70 340 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-08T00:00:00 5536061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10096 Workstation Software Licenses 659306 Personnel 70 339.890 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-08T00:00:00 5552494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10097 Federal Excise Tax 516006 Personnel 70 122152.100 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-30T00:00:00 5531081 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10098 Shared SAN Storage 659270 Personnel 70 805.460 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-08T00:00:00 5552494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10099 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-08T00:00:00 5536061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10100 Health Insurance 518161 Personnel 70 -442.440 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-24T00:00:00 5529534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10101 Health Savings Account 519722 Personnel 70 -24.060 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-04T00:00:00 5560699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10102 Mainframe - Batch / System 659213 Personnel 70 6.500 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-08T00:00:00 5552494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10103 IIS Web Hosting 659285 Personnel 70 94.120 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-08T00:00:00 5536061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10104 WebEx 659284 Personnel 70 17.160 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-08T00:00:00 5536061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10105 Telecom Management 652131 Personnel 70 224.160 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-08T00:00:00 5552494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10106 Non Contracted Long Distance 652155 Personnel 70 0.050 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-08T00:00:00 5497793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10107 Health Insurance 518161 Personnel 70 -320.790 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-18T00:00:00 5566811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10108 Seat Charge 652072 Personnel 70 1877.040 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-08T00:00:00 5497793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10109 Health Savings Account 519722 Personnel 70 -24.060 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-07T00:00:00 5542262 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10110 Cyber Security-Baseline 659304 Personnel 70 684.450 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-08T00:00:00 5497793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10111 Shared SAN Storage 659270 Personnel 70 430.750 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-08T00:00:00 5497793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10112 Health Insurance 518161 Personnel 70 -320.790 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-21T00:00:00 5549090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10113 Extranet FTP Services 652360 Personnel 70 35 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-08T00:00:00 5536061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10114 Health Insurance 518161 Personnel 70 -660.780 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-04T00:00:00 5560693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10115 Health Savings Account 519722 Personnel 70 -24.060 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-18T00:00:00 5566811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10116 Mainframe - Batch / System 659213 Personnel 70 5.020 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-08T00:00:00 5536061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10117 Health Savings Account 519722 Personnel 70 -259.920 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-07T00:00:00 5543247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10118 WebEx 659284 Personnel 70 28.320 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-08T00:00:00 5497793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10119 IIS Web Hosting 659285 Personnel 70 94.120 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-08T00:00:00 5552494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10120 WebEx 659284 Personnel 70 17.160 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-08T00:00:00 5552494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10121 Transactions 659207 Personnel 70 2.810 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-08T00:00:00 5497793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10122 Seat Charge 652072 Personnel 70 1898.640 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-08T00:00:00 5552494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10123 Remote IP Phone 652134 Personnel 70 523.220 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-08T00:00:00 5536061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10124 Long Distance 652150 Personnel 70 0.110 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-08T00:00:00 5536061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10125 Telecom Management 652131 Personnel 70 219.490 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-08T00:00:00 5536061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10126 Voice or Data Equip Inv 652109 Personnel 70 193.480 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-08T00:00:00 5552494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10127 Health Insurance 518161 Personnel 70 -320.790 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-24T00:00:00 5531345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10128 Health Insurance 518161 Personnel 70 -320.790 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-07T00:00:00 5542262 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10129 Long Distance 652150 Personnel 70 0.330 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-08T00:00:00 5552494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10130 Cyber Security-Baseline 659304 Personnel 70 687.150 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-08T00:00:00 5552494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10131 Health Savings Account 519722 Personnel 70 -38.520 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-24T00:00:00 5529534 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10132 Acrobat Pro Subscription 652393 Personnel 70 315 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-08T00:00:00 5497793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10133 IIS Web Hosting 659285 Personnel 70 72.690 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-08T00:00:00 5497793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10134 Health Savings Account 519722 Personnel 70 -24.060 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-08-21T00:00:00 5549090 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10135 Health Insurance 518161 Personnel 70 -660.780 Personal Services and Fringe Benefits 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-09-18T00:00:00 5566672 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10136 Citrix 652370 Personnel 70 15.980 Internal Service Funds - Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2019-07-08T00:00:00 5497793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10137 Payroll Employee Assistance 518901 Comm for Higher Education 719 -6.150 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10138 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -37295.180 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10139 Payroll Life Insurance 518606 Comm for Higher Education 719 -29.820 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10140 Vision Care 518800 Comm for Higher Education 719 -25.570 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10141 Payroll Employee Assistance 518901 Comm for Higher Education 719 -6.230 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10142 Payroll Social Security 516003 Comm for Higher Education 719 -2726.290 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10143 Payroll Life Insurance 518606 Comm for Higher Education 719 -31.260 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10144 Payroll Employee Assistance 518901 Comm for Higher Education 719 -6.020 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10145 Payroll Life Insurance 518606 Comm for Higher Education 719 -31.990 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10146 Payroll Salaries & Wages 510101 Comm for Higher Education 719 150 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-13T00:00:00 5562908 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10147 Payroll Social Security 516003 Comm for Higher Education 719 -2623.300 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10148 Vision Care 518800 Comm for Higher Education 719 -26.140 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10149 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -35941.900 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10150 Payroll Life Insurance 518606 Comm for Higher Education 719 -29.820 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10151 Vision Care 518800 Comm for Higher Education 719 -25.570 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10152 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -35765.240 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10153 Payroll Employee Assistance 518901 Comm for Higher Education 719 -5.940 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10154 Payroll Employee Assistance 518901 Comm for Higher Education 719 -5.940 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10155 Payroll Social Security 516003 Comm for Higher Education 719 -2774.160 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10156 Payroll Life Insurance 518606 Comm for Higher Education 719 -33.800 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10157 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -37295.180 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10158 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -38834.930 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10159 Payroll Social Security 516003 Comm for Higher Education 719 -2836.200 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10160 Vision Care 518800 Comm for Higher Education 719 -25.270 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10161 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -37914.240 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10162 Payroll Employee Assistance 518901 Comm for Higher Education 719 -6.020 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10163 Payroll Salaries & Wages 510101 Comm for Higher Education 719 900 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-11T00:00:00 5519630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10164 Vision Care 518800 Comm for Higher Education 719 -25.270 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10165 Payroll Life Insurance 518606 Comm for Higher Education 719 -31.990 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10166 Payroll Social Security 516003 Comm for Higher Education 719 -2609.770 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10167 Payroll Salaries & Wages 510101 Comm for Higher Education 719 600 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-22T00:00:00 5548304 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10168 Payroll Social Security 516003 Comm for Higher Education 719 -2741.210 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10169 Vision Care 518800 Comm for Higher Education 719 -25.570 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10170 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -537.840 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-11T00:00:00 5560735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10171 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -768.260 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10172 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -312.440 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10173 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -3773.520 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10174 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -306.170 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10175 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -181.500 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10176 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -649.910 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10177 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -3995.900 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10178 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -3773.520 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10179 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -180 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10180 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -195 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10181 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -4103.910 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10182 Payroll Disability 519006 Comm for Higher Education 719 -476.090 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10183 Payroll Disability 519006 Comm for Higher Education 719 -476.090 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10184 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -293.180 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10185 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -562.820 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10186 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -3995.900 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10187 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -3995.900 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10188 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10189 Payroll Disability 519006 Comm for Higher Education 719 -470.110 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10190 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10191 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10192 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -306.170 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10193 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -181.500 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10194 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10195 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -373.210 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10196 Payroll Disability 519006 Comm for Higher Education 719 -454.250 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10197 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -649.910 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10198 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -13.820 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10199 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -184.500 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10200 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -373.210 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10201 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -373.210 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10202 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10203 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -306.170 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10204 Payroll Disability 519006 Comm for Higher Education 719 -492.200 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10205 Payroll Disability 519006 Comm for Higher Education 719 -454.250 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10206 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -180 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10207 HR Service Fees 659900 Comm for Higher Education 719 1599.750 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-07T00:00:00 5537720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10208 Seat Charge 652072 Comm for Higher Education 719 2250.240 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-08T00:00:00 5536307 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10209 800# Service 652151 Comm for Higher Education 719 214.730 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-08T00:00:00 5552819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10210 Financial Application Services 659294 Comm for Higher Education 719 376.010 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-08T00:00:00 5536307 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10211 Financial Application Services 659294 Comm for Higher Education 719 412.590 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-08T00:00:00 5498017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10212 Remote IP Phone 652134 Comm for Higher Education 719 427.360 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-08T00:00:00 5498017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10213 Cellular Phone Service 652110 Comm for Higher Education 719 180.060 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-08T00:00:00 5536307 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10214 800# Service 652151 Comm for Higher Education 719 200.570 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-08T00:00:00 5498017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10215 Shared SAN Storage 659270 Comm for Higher Education 719 6400.290 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-08T00:00:00 5536307 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10216 Cellular Phone Service 652110 Comm for Higher Education 719 230.920 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-08T00:00:00 5552819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10217 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -208.870 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10218 Virtual Server Hosting 659262 Comm for Higher Education 719 3189.790 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-08T00:00:00 5552819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10219 HR Service Fees 659900 Comm for Higher Education 719 1599.750 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-03T00:00:00 5496652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10220 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -34.310 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10221 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -227.860 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10222 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -233.050 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10223 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -222.520 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10224 Cellular Phone Service 652110 Comm for Higher Education 719 180.060 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-08T00:00:00 5498017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10225 Shared SAN Storage 659270 Comm for Higher Education 719 7004.720 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-08T00:00:00 5552819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10226 Remote IP Phone 652134 Comm for Higher Education 719 427.250 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-08T00:00:00 5552819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10227 HR Service Fees 659900 Comm for Higher Education 719 1599.750 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-05T00:00:00 5556814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10228 Remote IP Phone 652134 Comm for Higher Education 719 427.250 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-08T00:00:00 5536307 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10229 Virtual Server Hosting 659262 Comm for Higher Education 719 3189.790 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-08T00:00:00 5536307 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10230 Seat Charge 652072 Comm for Higher Education 719 2250.240 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-08T00:00:00 5552819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10231 Seat Charge 652072 Comm for Higher Education 719 2224.640 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-08T00:00:00 5498017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10232 Financial Application Services 659294 Comm for Higher Education 719 376.010 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-08T00:00:00 5552819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10233 Payroll PERF State Share 517005 Comm for Higher Education 719 -128.090 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10234 HR Application Services 659295 Comm for Higher Education 719 815.170 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-08T00:00:00 5498017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10235 Shared SAN Storage 659270 Comm for Higher Education 719 6585.780 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-08T00:00:00 5498017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10236 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -208.870 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10237 800# Service 652151 Comm for Higher Education 719 190.410 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-08T00:00:00 5536307 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10238 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -227.860 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10239 Virtual Server Hosting 659262 Comm for Higher Education 719 3561.740 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-08T00:00:00 5498017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10240 Acrobat Pro Subscription 652393 Comm for Higher Education 719 174 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-08T00:00:00 5498017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10241 Database Hosting 659266 Comm for Higher Education 719 3966.150 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-08T00:00:00 5552819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10242 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.030 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-04T00:00:00 5555964 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10243 Cyber Security-Confidential 659302 Comm for Higher Education 719 5498.920 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-08T00:00:00 5498017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10244 Database Hosting 659266 Comm for Higher Education 719 2835.710 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-08T00:00:00 5498017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10245 Telecom Management 652131 Comm for Higher Education 719 178.710 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-08T00:00:00 5498017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10246 Acrobat Pro Subscription 652393 Comm for Higher Education 719 180 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-08T00:00:00 5552819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10247 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 49.620 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-08T00:00:00 5552819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10248 Email 652073 Comm for Higher Education 719 86.100 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-08T00:00:00 5498017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10249 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 49.620 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-08T00:00:00 5536307 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10250 WebEx 659284 Comm for Higher Education 719 25.740 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-08T00:00:00 5552819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10251 Payroll Salaries & Wages 510101 Motor Vehicles 235 458.240 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-04T00:00:00 5564769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10252 Cyber Security-Baseline 659304 Comm for Higher Education 719 1825.200 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-08T00:00:00 5498017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10253 Cyber Security-Confidential 659302 Comm for Higher Education 719 5521.040 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-08T00:00:00 5536307 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10254 Telecom Management 652131 Comm for Higher Education 719 172.790 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-08T00:00:00 5536307 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10255 Ret - State Contribution 517070 Comm for Higher Education 719 -868.830 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-22T00:00:00 5548294 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10256 Acrobat Pro Subscription 652393 Comm for Higher Education 719 174 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-08T00:00:00 5536307 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10257 Cyber Security-Baseline 659304 Comm for Higher Education 719 1806.950 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-08T00:00:00 5552819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10258 Cyber Security-Confidential 659302 Comm for Higher Education 719 5718.220 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-08T00:00:00 5552819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10259 Telecom Management 652131 Comm for Higher Education 719 177.460 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-08T00:00:00 5552819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10260 Email 652073 Comm for Higher Education 719 86.100 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-08T00:00:00 5552819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10261 Cyber Security-Baseline 659304 Comm for Higher Education 719 1806.950 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-08T00:00:00 5536307 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10262 Physical Server Hosting 659260 Comm for Higher Education 719 2896.530 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-09-08T00:00:00 5552819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10263 WebEx 659284 Comm for Higher Education 719 42.480 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-08T00:00:00 5498017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10264 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 39.950 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-08T00:00:00 5498017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10265 Physical Server Hosting 659260 Comm for Higher Education 719 2644 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-07-08T00:00:00 5498017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10266 Physical Server Hosting 659260 Comm for Higher Education 719 2896.530 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-08T00:00:00 5536307 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10267 WebEx 659284 Comm for Higher Education 719 25.740 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-08T00:00:00 5536307 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10268 Email 652073 Comm for Higher Education 719 86.100 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-08T00:00:00 5536307 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10269 Database Hosting 659266 Comm for Higher Education 719 3396.550 Internal Service Funds - Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-08-08T00:00:00 5536307 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10270 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10271 Citrix 652370 Motor Vehicles 235 1278.400 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10272 Non Contracted Long Distance 652155 Motor Vehicles 235 69.810 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10273 Telephone - Centrex 652130 Motor Vehicles 235 374 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-08T00:00:00 5552619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10274 Telecom Management 652131 Motor Vehicles 235 2559.160 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-08T00:00:00 5552619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10275 Site to Site VPN 652331 Motor Vehicles 235 24751.650 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10276 Site to Site VPN 652331 Motor Vehicles 235 -24751.650 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-19T00:00:00 5545064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10277 Data Circuits-On Network 652051 Motor Vehicles 235 -92890.630 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-19T00:00:00 5545064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10278 Payroll Salaries & Wages 510101 Motor Vehicles 235 -117.750 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-10T00:00:00 5520600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10279 Data Circuits-On Network 652051 Motor Vehicles 235 92890.630 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10280 Extranet FTP Services 652360 Motor Vehicles 235 35 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-08T00:00:00 5552619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10281 Citrix 652370 Motor Vehicles 235 1638.500 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-08T00:00:00 5544168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10282 Long Distance 652150 Motor Vehicles 235 2.200 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-08T00:00:00 5552619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10283 Payroll Social Security 516003 Motor Vehicles 235 -107.480 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-07T00:00:00 5536894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10284 Payroll Social Security 516003 Motor Vehicles 235 -33.850 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-04T00:00:00 5555964 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10285 Cellular Phone Service 652110 Motor Vehicles 235 7656.070 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-08T00:00:00 5552619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10286 800# Service 652151 Motor Vehicles 235 17816.910 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-08T00:00:00 5544168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10287 Payroll Social Security 516003 Motor Vehicles 235 -504.680 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-10T00:00:00 5520559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10288 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-08T00:00:00 5552619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10289 Non Contracted Long Distance 652155 Motor Vehicles 235 97 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-08T00:00:00 5552619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10290 Extranet FTP Services 652360 Motor Vehicles 235 35 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-08T00:00:00 5544168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10291 Telephone - Centrex 652130 Motor Vehicles 235 374 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-08T00:00:00 5544168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10292 Cellular Phone Service 652110 Motor Vehicles 235 8534.390 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10293 Extranet FTP Services 652360 Motor Vehicles 235 35.520 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10294 Payroll Social Security 516003 Motor Vehicles 235 -86.310 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-24T00:00:00 5530325 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10295 Remote IP Phone 652134 Motor Vehicles 235 4884.710 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-08T00:00:00 5552619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10296 Long Distance 652150 Motor Vehicles 235 12.930 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10297 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-08T00:00:00 5544168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10298 Long Distance 652150 Motor Vehicles 235 1.470 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-08T00:00:00 5544168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10299 Payroll Salaries & Wages 510101 Motor Vehicles 235 -121.690 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-18T00:00:00 5564931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10300 Payroll Social Security 516003 Motor Vehicles 235 -60.950 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-18T00:00:00 5564917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10301 Telephone - Remote 652137 Motor Vehicles 235 1157.640 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-08T00:00:00 5544168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10302 Non Contracted Long Distance 652155 Motor Vehicles 235 77.730 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-08T00:00:00 5544168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10303 Telephone - Centrex 652130 Motor Vehicles 235 340 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10304 Citrix 652370 Motor Vehicles 235 637.930 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-08T00:00:00 5552619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10305 Telecom Management 652131 Motor Vehicles 235 2601.190 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-08T00:00:00 5544168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10306 Telephone - Remote 652137 Motor Vehicles 235 1548.490 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10307 Telecom Management 652131 Motor Vehicles 235 2744.530 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10308 Cellular Phone Service 652110 Motor Vehicles 235 8589.770 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-08T00:00:00 5544168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10309 Telephone - Remote 652137 Motor Vehicles 235 1843.630 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-08T00:00:00 5552619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10310 Remote IP Phone 652134 Motor Vehicles 235 5100.710 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10311 800# Service 652151 Motor Vehicles 235 22069.400 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10312 Payroll Social Security 516003 Motor Vehicles 235 -158.860 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-21T00:00:00 5546537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10313 800# Service 652151 Motor Vehicles 235 19577.810 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-08T00:00:00 5552619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10314 Financial Application Services 659294 Motor Vehicles 235 5518.260 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-08T00:00:00 5552619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10315 Cyber Security-Confidential 659302 Motor Vehicles 235 37661.380 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-08T00:00:00 5544168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10316 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-08T00:00:00 5544168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10317 IIS Web Hosting 659285 Motor Vehicles 235 94.120 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-08T00:00:00 5552619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10318 Shared SAN Storage 659270 Motor Vehicles 235 222.390 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-08T00:00:00 5552619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10319 Remote IP Phone 652134 Motor Vehicles 235 5013.720 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-08T00:00:00 5544168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10320 GIS-Geographic Information Ser 659290 Motor Vehicles 235 123 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10321 Seat Charge 652072 Motor Vehicles 235 31925.280 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-08T00:00:00 5552619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10322 Physical Server Hosting 659260 Motor Vehicles 235 594.160 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-08T00:00:00 5552619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10323 GIS-Geographic Information Ser 659290 Motor Vehicles 235 163 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-08T00:00:00 5552619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10324 Project Success Center 659303 Motor Vehicles 235 1185 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-08T00:00:00 5552619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10325 WebEx 659284 Motor Vehicles 235 274.560 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-08T00:00:00 5552619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10326 Database Hosting 659266 Motor Vehicles 235 -42368.020 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-19T00:00:00 5545064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10327 WebEx 659284 Motor Vehicles 235 265.980 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-08T00:00:00 5544168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10328 Shared SAN Storage 659270 Motor Vehicles 235 208.740 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-08T00:00:00 5544168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10329 Seat Charges Non-Network 652074 Motor Vehicles 235 1190 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10330 Misc. Telecom Services 652157 Motor Vehicles 235 0.030 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-08T00:00:00 5544168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10331 Project Success Center 659303 Motor Vehicles 235 3200 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-08T00:00:00 5544168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10332 Physical Server Hosting 659260 Motor Vehicles 235 25942.620 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10333 Virtual Server Hosting 659262 Motor Vehicles 235 302.940 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-08T00:00:00 5544168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10334 Seat Charge 652072 Motor Vehicles 235 32628.480 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-08T00:00:00 5544168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10335 Project Success Center 659303 Motor Vehicles 235 6840 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10336 Cyber Security-Confidential 659302 Motor Vehicles 235 36921.320 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10337 HR Application Services 659295 Motor Vehicles 235 4056.610 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-08T00:00:00 5544168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10338 Misc. Telecom Services 652157 Motor Vehicles 235 2.070 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-08T00:00:00 5552619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10339 Virtual Server Hosting 659262 Motor Vehicles 235 413.840 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-08T00:00:00 5552619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10340 WebEx 659284 Motor Vehicles 235 438.960 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10341 HR Application Services 659295 Motor Vehicles 235 3967.140 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10342 Cyber Security-Confidential 659302 Motor Vehicles 235 4929.500 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-08T00:00:00 5552619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10343 Physical Server Hosting 659260 Motor Vehicles 235 -25546.020 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-19T00:00:00 5545064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10344 Voice or Data Equip Inv 652109 Motor Vehicles 235 243.940 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-08T00:00:00 5552619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10345 Virtual Server Hosting 659262 Motor Vehicles 235 -18286.710 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-19T00:00:00 5545064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10346 Cyber Security-Baseline 659304 Motor Vehicles 235 11986.950 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-08T00:00:00 5552619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10347 IIS Web Hosting 659285 Motor Vehicles 235 94.120 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-08T00:00:00 5544168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10348 Financial Application Services 659294 Motor Vehicles 235 7709.560 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10349 IIS Web Hosting 659285 Motor Vehicles 235 72.690 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10350 Acrobat Pro Subscription 652393 Motor Vehicles 235 458 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10351 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10352 Financial Application Services 659294 Motor Vehicles 235 5518.260 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-08T00:00:00 5544168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10353 GIS-Geographic Information Ser 659290 Motor Vehicles 235 163 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-08T00:00:00 5544168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10354 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 2650 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10355 Virtual Server Hosting 659262 Motor Vehicles 235 18599.130 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10356 HR Application Services 659295 Motor Vehicles 235 4056.610 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-08T00:00:00 5552619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10357 Shared SAN Storage 659270 Motor Vehicles 235 -35469.490 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-19T00:00:00 5545064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10358 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-08T00:00:00 5552619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10359 Seat Charge 652072 Motor Vehicles 235 27612.940 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10360 Physical Server Hosting 659260 Motor Vehicles 235 445.620 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-08T00:00:00 5544168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10361 Cyber Security-Baseline 659304 Motor Vehicles 235 18632.250 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10362 Cyber Security-Baseline 659304 Motor Vehicles 235 18934.800 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-08T00:00:00 5544168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10363 Database Hosting 659266 Motor Vehicles 235 42368.020 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10364 Shared SAN Storage 659270 Motor Vehicles 235 35727.790 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10365 PC Refresh Upgrade 653901 Motor Vehicles 235 1085 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10366 Payroll Employee Assistance 518901 Motor Vehicles 235 383.550 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-10T00:00:00 5520559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10367 Payroll PERF State Share 517005 Motor Vehicles 235 10.260 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-07T00:00:00 5536894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10368 Acrobat Pro Subscription 652393 Motor Vehicles 235 458 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-08T00:00:00 5552619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10369 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -309.130 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-07T00:00:00 5536894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10370 Payroll Employee Assistance 518901 Motor Vehicles 235 60.950 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-18T00:00:00 5564917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10371 Acrobat Pro Subscription 652393 Motor Vehicles 235 458 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-08T00:00:00 5544168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10372 Anthem Trad High Deductible 518105 Motor Vehicles 235 221.220 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-07T00:00:00 5536894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10373 Storage Optn - Boxes 654739 Motor Vehicles 235 42 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-28T00:00:00 5551713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10374 Anthem Trad High Deductible 518105 Motor Vehicles 235 -26.620 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-04T00:00:00 5555964 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10375 Shredding Services 659370 Motor Vehicles 235 598.640 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-28T00:00:00 5551713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10376 Anthem Trad High Deductible 518105 Motor Vehicles 235 -457.080 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-21T00:00:00 5546537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10377 HR Service Fees 659900 Motor Vehicles 235 8421.750 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-05T00:00:00 5557439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10378 Anthem Trad High Deductible 518105 Motor Vehicles 235 -5.770 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-24T00:00:00 5530325 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10379 Payroll Employee Assistance 518901 Motor Vehicles 235 0.420 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-07T00:00:00 5536894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10380 Disaster Recovery 659052 Motor Vehicles 235 -13296.950 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-19T00:00:00 5545064 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10381 PC Refresh Upgrade 653901 Motor Vehicles 235 357 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-08T00:00:00 5544168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10382 Shredding Services 659370 Motor Vehicles 235 607.760 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-16T00:00:00 5523068 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10383 Storage Optn - Boxes 654739 Motor Vehicles 235 105 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-16T00:00:00 5523068 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10384 Disaster Recovery 659052 Motor Vehicles 235 13296.950 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10385 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.210 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-04T00:00:00 5555964 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10386 HR Service Fees 659900 Motor Vehicles 235 8421.750 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-03T00:00:00 5496634 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10387 Payroll Disability 519006 Motor Vehicles 235 5068.590 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-04T00:00:00 5555964 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10388 MS Project Online Seat Charge 652079 Motor Vehicles 235 16.500 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-08T00:00:00 5497840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10389 MS Project Online Seat Charge 652079 Motor Vehicles 235 5.530 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-08T00:00:00 5552619 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10390 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -13.310 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-04T00:00:00 5555964 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10391 Payroll Employee Assistance 518901 Motor Vehicles 235 597.510 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-21T00:00:00 5546537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10392 HR Service Fees 659900 Motor Vehicles 235 8421.750 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-07T00:00:00 5537772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10393 MS Project Online Seat Charge 652079 Motor Vehicles 235 5.530 Internal Service Funds - Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-08T00:00:00 5544168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10394 Payroll PERF State Share 517005 Motor Vehicles 235 -49.700 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-04T00:00:00 5555964 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10395 Employee LongTermDisability 518910 Motor Vehicles 235 -5086.470 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-21T00:00:00 5546537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10396 Vision Care 518800 Motor Vehicles 235 615.940 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-21T00:00:00 5546537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10397 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 19.260 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-07T00:00:00 5536894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10398 Payroll Disability 519006 Motor Vehicles 235 5027.060 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-24T00:00:00 5530325 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10399 Payroll Salaries & Wages 510101 Attorney General 46 -11886.390 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10400 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 500.760 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-04T00:00:00 5555964 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10401 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 27.300 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-07T00:00:00 5536894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10402 Payroll Salaries & Wages 510101 Attorney General 46 -112.500 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5519628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10403 Payroll Disability 519006 Motor Vehicles 235 5030.450 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-07T00:00:00 5536894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10404 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 5.770 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-24T00:00:00 5530325 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10405 Employee LongTermDisability 518910 Motor Vehicles 235 -5074.490 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-04T00:00:00 5555964 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10406 Employee LongTermDisability 518910 Motor Vehicles 235 -5080.390 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-18T00:00:00 5564917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10407 InState Travel - Mileage 595110 Motor Vehicles 235 -550.920 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-02T00:00:00 5533813 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10408 Payroll Salaries & Wages 510101 Attorney General 46 -200 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5519626 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10409 Payroll Disability 519006 Motor Vehicles 235 5106.340 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-10T00:00:00 5520559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10410 Vision Care 518800 Motor Vehicles 235 86.310 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-24T00:00:00 5530325 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10411 HSA Health Savings Acct 2 519725 Motor Vehicles 235 -500.760 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-04T00:00:00 5555964 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10412 Payroll Salaries & Wages 510101 Attorney General 46 -122216.960 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-12T00:00:00 5561839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10413 Payroll Disability 519006 Motor Vehicles 235 5080.390 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-18T00:00:00 5564917 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10414 Payroll Salaries & Wages 510101 Attorney General 46 -900 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5519630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10415 Payroll Salaries & Wages 510101 Attorney General 46 -2574.830 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10416 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -7.500 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-04T00:00:00 5555964 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10417 Payroll Disability 519006 Motor Vehicles 235 2.670 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-05T00:00:00 5534688 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10418 Employee LongTermDisability 518910 Motor Vehicles 235 -5106.340 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-10T00:00:00 5520559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10419 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 15 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-07T00:00:00 5536894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10420 Payroll Life Insurance 518606 Motor Vehicles 235 26.620 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-04T00:00:00 5555964 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10421 Employee LongTermDisability 518910 Motor Vehicles 235 -5027.060 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-24T00:00:00 5530325 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10422 Payroll Salaries & Wages 510101 Attorney General 46 -9264.330 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10423 Payroll Disability 519006 Motor Vehicles 235 4488.960 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-21T00:00:00 5546537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10424 Employee LongTermDisability 518910 Motor Vehicles 235 -5018.260 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-07T00:00:00 5536894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10425 Vision Care 518800 Motor Vehicles 235 110.960 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-08-07T00:00:00 5536894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10426 Payroll Salaries & Wages 510101 Attorney General 46 -562.500 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5519638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10427 Vision Care 518800 Motor Vehicles 235 121.130 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-07-10T00:00:00 5520559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10428 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 110.440 Personal Services and Fringe Benefits 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-09-04T00:00:00 5555964 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10429 Payroll Salaries & Wages 510101 Attorney General 46 -150 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5519624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10430 Payroll Salaries & Wages 510101 Attorney General 46 -1316.320 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10431 Payroll Employee Assistance 518901 Attorney General 46 -1.680 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10432 Payroll PERF State Share 517005 Attorney General 46 -146.320 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-29T00:00:00 5530298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10433 Payroll Salaries & Wages 510101 Attorney General 46 -150 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-13T00:00:00 5562908 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10434 Payroll Social Security 516003 Attorney General 46 -155.930 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-06T00:00:00 5558220 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10435 Payroll Salaries & Wages 510101 Attorney General 46 -3181.810 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-20T00:00:00 5567706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10436 Payroll Employee Assistance 518901 Attorney General 46 -20.160 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-12T00:00:00 5561839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10437 Payroll Employee Assistance 518901 Attorney General 46 -0.390 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10438 Payroll PERF State Share 517005 Attorney General 46 -2582.280 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10439 Payroll Employee Assistance 518901 Attorney General 46 -0.570 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-20T00:00:00 5567706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10440 Payroll Salaries & Wages 510101 Attorney General 46 -2116.900 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-06T00:00:00 5558220 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10441 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -890.240 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-02T00:00:00 5495521 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10442 Payroll PERF State Share 517005 Attorney General 46 -147.430 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10443 Payroll Social Security 516003 Attorney General 46 -231.930 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-20T00:00:00 5567706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10444 Payroll Employee Assistance 518901 Attorney General 46 -10.290 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-25T00:00:00 5570230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10445 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -63.500 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-06T00:00:00 5558220 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10446 Payroll Employee Assistance 518901 Attorney General 46 -5.040 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10447 Payroll Salaries & Wages 510101 Attorney General 46 7236.200 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-12T00:00:00 5520577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10448 Payroll Salaries & Wages 510101 Attorney General 46 -450 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-17T00:00:00 5564746 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10449 Payroll Salaries & Wages 510101 Attorney General 46 -75 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-22T00:00:00 5548309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10450 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -3599.500 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-12T00:00:00 5561839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10451 Payroll Salaries & Wages 510101 Attorney General 46 -920.770 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-07T00:00:00 5536840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10452 Payroll Employee Assistance 518901 Attorney General 46 -0.210 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-29T00:00:00 5530298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10453 Payroll Salaries & Wages 510101 Attorney General 46 -600 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-22T00:00:00 5548304 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10454 Payroll PERF State Share 517005 Attorney General 46 -237.090 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-06T00:00:00 5558220 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10455 Payroll Social Security 516003 Attorney General 46 -8981.190 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-12T00:00:00 5561839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10456 Payroll Social Security 516003 Attorney General 46 -2163.580 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-02T00:00:00 5495521 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10457 Payroll PERF State Share 517005 Attorney General 46 -288.380 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10458 Payroll Salaries & Wages 510101 Attorney General 46 -541378.310 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-12T00:00:00 5540483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10459 Payroll Salaries & Wages 510101 Attorney General 46 -898.480 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5564928 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10460 Payroll PERF State Share 517005 Attorney General 46 -356.350 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-20T00:00:00 5567706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10461 Payroll Salaries & Wages 510101 Attorney General 46 -1162.500 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-23T00:00:00 5549074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10462 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -95.460 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-20T00:00:00 5567706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10463 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -2011.300 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-25T00:00:00 5570230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10464 Payroll PERF State Share 517005 Attorney General 46 -13438.430 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-12T00:00:00 5561839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10465 Payroll Social Security 516003 Attorney General 46 -193.840 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10466 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -691.740 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10467 Payroll Perf St Pd Em COntr 517003 Attorney General 46 217.080 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-12T00:00:00 5520577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10468 Payroll Social Security 516003 Attorney General 46 -1689.790 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10469 Payroll Social Security 516003 Attorney General 46 -99.940 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-29T00:00:00 5530298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10470 Payroll Salaries & Wages 510101 Attorney General 46 -106623.450 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-29T00:00:00 5530419 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10471 Payroll Salaries & Wages 510101 Attorney General 46 -67043.010 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-25T00:00:00 5570230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10472 Payroll Salaries & Wages 510101 Attorney General 46 -89.540 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-24T00:00:00 5528911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10473 Payroll Salaries & Wages 510101 Attorney General 46 -29673.150 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-02T00:00:00 5495521 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10474 Payroll Social Security 516003 Attorney General 46 -96.810 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10475 Payroll Salaries & Wages 510101 Attorney General 46 -23056.200 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10476 Payroll Social Security 516003 Attorney General 46 -677.130 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10477 Payroll Salaries & Wages 510101 Attorney General 46 -450 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-13T00:00:00 5562906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10478 Payroll Salaries & Wages 510101 Attorney General 46 -112.500 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-22T00:00:00 5548311 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10479 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -356.580 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10480 Payroll PERF State Share 517005 Attorney General 46 -7508.830 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-25T00:00:00 5570230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10481 Payroll PERF State Share 517005 Attorney General 46 -3323.380 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-02T00:00:00 5495521 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10482 Payroll Social Security 516003 Attorney General 46 -5070.620 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-25T00:00:00 5570230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10483 Payroll Salaries & Wages 510101 Attorney General 46 -75 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-23T00:00:00 5549082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10484 Payroll Employee Assistance 518901 Attorney General 46 -5.630 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-02T00:00:00 5495521 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10485 Payroll PERF State Share 517005 Attorney General 46 810.450 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-12T00:00:00 5520577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10486 Payroll Employee Assistance 518901 Attorney General 46 0.540 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-12T00:00:00 5520577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10487 Payroll Salaries & Wages 510101 Attorney General 46 -75 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-13T00:00:00 5562911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10488 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -39.490 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10489 Payroll Employee Assistance 518901 Attorney General 46 -0.150 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10490 Payroll Social Security 516003 Attorney General 46 -858.670 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10491 Payroll Employee Assistance 518901 Attorney General 46 -0.380 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-06T00:00:00 5558220 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10492 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -77.240 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10493 Payroll Salaries & Wages 510101 Attorney General 46 -1306.460 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-29T00:00:00 5530298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10494 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -39.190 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-29T00:00:00 5530298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10495 Payroll PERF State Share 517005 Attorney General 46 -1037.600 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10496 Payroll Social Security 516003 Attorney General 46 526.080 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-12T00:00:00 5520577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10497 Payroll PERF State Share 517005 Attorney General 46 -1331.280 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10498 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -277.930 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10499 Payroll Employee Assistance 518901 Attorney General 46 -1.410 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10500 Telephone - Centrex 652130 Attorney General 46 66 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-08T00:00:00 5536037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10501 Network Services 652156 Attorney General 46 3477.500 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-08T00:00:00 5552473 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10502 Payroll Def Comp - StateMatch 519503 Attorney General 46 -367.500 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-25T00:00:00 5570230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10503 Payroll Def Comp - StateMatch 519503 Attorney General 46 -7.500 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-29T00:00:00 5530298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10504 Payroll Life Insurance 518606 Attorney General 46 -2.360 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-06T00:00:00 5558220 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10505 Payroll Life Insurance 518606 Attorney General 46 -34.260 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10506 Payroll Life Insurance 518606 Attorney General 46 -1.940 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10507 Payroll Life Insurance 518606 Attorney General 46 -3.810 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10508 Payroll Disability 519006 Attorney General 46 -903.780 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-25T00:00:00 5570230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10509 Network Services 652156 Attorney General 46 2688.140 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-08T00:00:00 5497770 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10510 Payroll Disability 519006 Attorney General 46 -20.870 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-06T00:00:00 5558220 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10511 Payroll Life Insurance 518606 Attorney General 46 -13.750 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10512 Cellular Phone Service 652110 Attorney General 46 60.020 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-08T00:00:00 5497770 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10513 Payroll Def Comp - StateMatch 519503 Attorney General 46 -20.150 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-20T00:00:00 5567706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10514 Payroll Def Comp - StateMatch 519503 Attorney General 46 19.150 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-12T00:00:00 5520577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10515 Payroll Def Comp - StateMatch 519503 Attorney General 46 -570 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-12T00:00:00 5561839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10516 Payroll Life Insurance 518606 Attorney General 46 -4.200 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-20T00:00:00 5567706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10517 Payroll Def Comp - StateMatch 519503 Attorney General 46 -50.080 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10518 Payroll Life Insurance 518606 Attorney General 46 -16.510 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10519 Telephone - Centrex 652130 Attorney General 46 66 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-08T00:00:00 5552473 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10520 Payroll Def Comp - StateMatch 519503 Attorney General 46 -5.300 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10521 Cellular Phone Service 652110 Attorney General 46 59.980 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-08T00:00:00 5552473 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10522 Telephone - Remote 652137 Attorney General 46 77.820 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-08T00:00:00 5536037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10523 Telephone - Centrex 652130 Attorney General 46 60 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-08T00:00:00 5497770 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10524 Payroll Life Insurance 518606 Attorney General 46 -143.270 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-12T00:00:00 5561839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10525 Payroll Def Comp - StateMatch 519503 Attorney General 46 -13.940 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10526 Payroll Disability 519006 Attorney General 46 -17.480 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-20T00:00:00 5567706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10527 Payroll Def Comp - StateMatch 519503 Attorney General 46 -171 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-02T00:00:00 5495521 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10528 Payroll Def Comp - StateMatch 519503 Attorney General 46 -44.830 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10529 Payroll Disability 519006 Attorney General 46 -17.910 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-29T00:00:00 5530298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10530 Network Services 652156 Attorney General 46 2688.140 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-08T00:00:00 5536037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10531 Telephone - Remote 652137 Attorney General 46 77.820 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-08T00:00:00 5552473 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10532 Payroll Disability 519006 Attorney General 46 -306.660 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10533 Payroll Life Insurance 518606 Attorney General 46 -38.040 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-02T00:00:00 5495521 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10534 Payroll Life Insurance 518606 Attorney General 46 -56.290 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-25T00:00:00 5570230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10535 Payroll Def Comp - StateMatch 519503 Attorney General 46 -180 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10536 Payroll Disability 519006 Attorney General 46 -1389.550 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-12T00:00:00 5561839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10537 Payroll Def Comp - StateMatch 519503 Attorney General 46 -11.600 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-06T00:00:00 5558220 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10538 Cellular Phone Service 652110 Attorney General 46 60.020 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-08T00:00:00 5536037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10539 Payroll Life Insurance 518606 Attorney General 46 -2.010 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-29T00:00:00 5530298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10540 Extranet FTP Services 652360 Attorney General 46 35 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-08T00:00:00 5552473 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10541 IN.Gov Charges 659106 Attorney General 46 -345 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-21T00:00:00 5547354 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10542 Vision Care 518800 Attorney General 46 -27.640 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-02T00:00:00 5495521 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10543 Seat Charge 652072 Attorney General 46 4433 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-08T00:00:00 5536037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10544 Long Distance 652150 Attorney General 46 50.790 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-08T00:00:00 5536037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10545 Database Hosting 659266 Attorney General 46 179.430 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-08T00:00:00 5536037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10546 Vision Care 518800 Attorney General 46 -86.820 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-12T00:00:00 5561839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10547 Vision Care 518800 Attorney General 46 -6.560 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10548 Shared SAN Storage 659270 Attorney General 46 4.920 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-08T00:00:00 5497770 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10549 Telecom Management 652131 Attorney General 46 42.030 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-08T00:00:00 5552473 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10550 Acrobat Pro Subscription 652393 Attorney General 46 204 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-08T00:00:00 5536037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10551 Acrobat Pro Subscription 652393 Attorney General 46 204 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-08T00:00:00 5552473 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10552 Shared SAN Storage 659270 Attorney General 46 3 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-08T00:00:00 5536037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10553 Database Hosting 659266 Attorney General 46 179.430 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-08T00:00:00 5552473 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10554 Extranet FTP Services 652360 Attorney General 46 35.520 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-08T00:00:00 5497770 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10555 Non Contracted Long Distance 652155 Attorney General 46 0.800 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-08T00:00:00 5497770 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10556 Vision Care 518800 Attorney General 46 -0.740 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10557 Vision Care 518800 Attorney General 46 -23.760 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10558 Vision Care 518800 Attorney General 46 -6.400 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10559 800# Service 652151 Attorney General 46 366.180 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-08T00:00:00 5536037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10560 Long Distance 652150 Attorney General 46 71.460 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-08T00:00:00 5497770 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10561 IN.Gov Charges 659106 Attorney General 46 195 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-30T00:00:00 5572801 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10562 HR Application Services 659295 Attorney General 46 6796.150 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-08T00:00:00 5552473 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10563 Seat Charge 652072 Attorney General 46 4433 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-08T00:00:00 5552473 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10564 HR Application Services 659295 Attorney General 46 6796.150 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-08T00:00:00 5536037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10565 Shredding Services 659370 Attorney General 46 40.800 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-28T00:00:00 5551713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10566 Shared SAN Storage 659270 Attorney General 46 3 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-08T00:00:00 5552473 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10567 IN.Gov Charges 659106 Attorney General 46 690 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-30T00:00:00 5572807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10568 Shredding Services 659370 Attorney General 46 444.300 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-16T00:00:00 5523068 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10569 Misc. Telecom Services 652157 Attorney General 46 3.110 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-08T00:00:00 5536037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10570 Database Hosting 659266 Attorney General 46 173.860 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-08T00:00:00 5497770 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10571 Acrobat Pro Subscription 652393 Attorney General 46 204 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-08T00:00:00 5497770 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10572 800# Service 652151 Attorney General 46 404.200 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-08T00:00:00 5497770 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10573 Telephone - Remote 652137 Attorney General 46 77.820 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-08T00:00:00 5497770 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10574 Financial Application Services 659294 Attorney General 46 1154.300 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-08T00:00:00 5497770 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10575 Telecom Management 652131 Attorney General 46 42.030 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-08T00:00:00 5536037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10576 Vision Care 518800 Attorney General 46 -1.550 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10577 Storage Optn - Boxes 654739 Attorney General 46 50 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-28T00:00:00 5551713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10578 Extranet FTP Services 652360 Attorney General 46 35 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-08T00:00:00 5536037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10579 Telecom Management 652131 Attorney General 46 43.470 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-08T00:00:00 5497770 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10580 Vision Care 518800 Attorney General 46 -0.870 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-29T00:00:00 5530298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10581 Financial Application Services 659294 Attorney General 46 1134.910 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-08T00:00:00 5552473 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10582 IN.Gov Charges 659106 Attorney General 46 1000 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-08T00:00:00 5536037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10583 Financial Application Services 659294 Attorney General 46 1134.910 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-08T00:00:00 5536037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10584 HR Application Services 659295 Attorney General 46 5923.540 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-08T00:00:00 5497770 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10585 800# Service 652151 Attorney General 46 517.820 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-08T00:00:00 5552473 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10586 Long Distance 652150 Attorney General 46 61.850 Internal Service Funds - Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-08T00:00:00 5552473 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10587 Vision Care 518800 Attorney General 46 -37.470 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-25T00:00:00 5570230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10588 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-04T00:00:00 5555741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10589 NonRealEstRnt-OffEquipment 591010 Attorney General 46 -155.450 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-12T00:00:00 5561839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10590 AdmOp-Legal Research Services 599104 Attorney General 46 -0.550 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-12T00:00:00 5561839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10591 Anthem Trad High Deductible 518105 Attorney General 46 -8716.530 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-25T00:00:00 5570230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10592 Payroll Anthem Dental Trad 518796 Attorney General 46 -5.190 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-29T00:00:00 5530298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10593 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 61.430 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-12T00:00:00 5520577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10594 AdmOp-PostageMeter/Postage 599036 Attorney General 46 -435.590 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-12T00:00:00 5561968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10595 Payroll Anthem Dental Trad 518796 Attorney General 46 -9.650 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10596 AdmOp-PostageMeter/Postage 599036 Attorney General 46 -2146.280 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-12T00:00:00 5561839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10597 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-06T00:00:00 5535788 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10598 Prog Op-InfoProcessConslt 539034 Attorney General 46 -25894.820 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-30T00:00:00 5553924 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10599 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-23T00:00:00 5527358 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10600 Anthem Trad High Deductible 518105 Attorney General 46 -230.290 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10601 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -20.480 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10602 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-11T00:00:00 5515389 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10603 Vision Care 518800 Attorney General 46 2.830 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-12T00:00:00 5520577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10604 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-17T00:00:00 5564755 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10605 AdmOp-Freight & Express 599042 Attorney General 46 -123.370 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-12T00:00:00 5561839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10606 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -9.630 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-29T00:00:00 5530298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10607 Payroll Salaries & Wages 510101 Madison Corr 667 -1005.760 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-19T00:00:00 5525961 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10608 AdmOp-Registration 599020 Attorney General 46 -150 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-13T00:00:00 5541363 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10609 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -14.480 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515445 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10610 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -20.380 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-06T00:00:00 5558220 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10611 ClmJudg -Court Costs 593018 Attorney General 46 -1400 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-02T00:00:00 5495538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10612 Anthem Trad High Deductible 518105 Attorney General 46 -1815.310 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10613 Com & Train - TRAINING General 535014 Attorney General 46 -150 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-12T00:00:00 5561839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10614 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -625.650 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-25T00:00:00 5570230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10615 Payroll Anthem Dental Trad 518796 Attorney General 46 -11.440 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-06T00:00:00 5558220 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10616 Anthem Trad High Deductible 518105 Attorney General 46 -397.350 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-20T00:00:00 5567706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10617 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -471.740 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-02T00:00:00 5495521 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10618 Payroll Anthem Dental Trad 518796 Attorney General 46 -98.960 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10619 Anthem Trad High Deductible 518105 Attorney General 46 -5234.400 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10620 Mot Veh Ex - Gasoline 541002 Attorney General 46 -2856.440 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-02T00:00:00 5495559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10621 Payroll Salaries & Wages 510101 Madison Corr 667 -124.850 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-18T00:00:00 5564931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10622 Anthem Trad High Deductible 518105 Attorney General 46 -6839.750 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-02T00:00:00 5495521 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10623 Payroll Anthem Dental Trad 518796 Attorney General 46 -226.080 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10624 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -31.270 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-20T00:00:00 5567706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10625 Anthem Trad High Deductible 518105 Attorney General 46 -2350.170 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10626 Anthem Trad High Deductible 518105 Attorney General 46 -240.630 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10627 NonRealEstRnt-OffEquipment 591010 Attorney General 46 -4.730 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-12T00:00:00 5561968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10628 OutoSt Travel - Lodging 595530 Attorney General 46 -135.600 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-08-09T00:00:00 5538422 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10629 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -375.480 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10630 Payroll Anthem Dental Trad 518796 Attorney General 46 -291.370 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-02T00:00:00 5495521 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10631 Payroll Anthem Dental Trad 518796 Attorney General 46 -76.880 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10632 OutoSt Travel - Airfare 595540 Attorney General 46 -415 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-12T00:00:00 5561839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10633 Health Insurance 518161 Attorney General 46 -17938.860 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-12T00:00:00 5561839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10634 Payroll Anthem Dental Trad 518796 Attorney General 46 34.850 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-12T00:00:00 5520577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10635 ClmJudg -Court Costs 593018 Attorney General 46 -7000 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-18T00:00:00 5565647 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10636 Payroll Salaries & Wages 510101 Madison Corr 667 -2011.520 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-06T00:00:00 5535790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10637 AdmOp-Late Payment Interest 592022 Attorney General 46 -0.100 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-12T00:00:00 5561839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10638 Payroll Anthem Dental Trad 518796 Attorney General 46 -11.160 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515439 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10639 Payroll Salaries & Wages 510101 Madison Corr 667 -3017.280 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-04T00:00:00 5555751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10640 Health Savings Account 519722 Attorney General 46 -1034.880 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-12T00:00:00 5561839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10641 AdmOp-Late Payment Interest 592022 Attorney General 46 1597.300 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-02T00:00:00 5495532 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10642 Vision Care 518800 Attorney General 46 -2.310 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-20T00:00:00 5567706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10643 Vision Care 518800 Attorney General 46 -1.630 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-06T00:00:00 5558220 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10644 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-20T00:00:00 5546498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10645 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -151.410 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515416 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10646 Anthem Trad High Deductible 518105 Attorney General 46 -261.390 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-06T00:00:00 5558220 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10647 Anthem Trad High Deductible 518105 Attorney General 46 -110.610 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-29T00:00:00 5530298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10648 Prog Op-InfoProcessConslt 539034 Attorney General 46 -2564.100 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-12T00:00:00 5561839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10649 Off-Office Supplies 546002 Attorney General 46 -44.260 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-13T00:00:00 5562897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10650 Payroll Anthem Dental Trad 518796 Attorney General 46 -378.150 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-25T00:00:00 5570230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10651 Payroll Anthem Dental Trad 518796 Attorney General 46 -16.510 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-20T00:00:00 5567706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10652 Payroll Salaries & Wages 510101 Madison Corr 667 -374.540 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-10T00:00:00 5520600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10653 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -114.610 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-11T00:00:00 5515395 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10654 Payroll Anthem Dental Trad 518796 Attorney General 46 -869.340 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-09-12T00:00:00 5561839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10655 Anthem Trad High Deductible 518105 Attorney General 46 819.080 Personal Services and Fringe Benefits 2020 General Government ATTORNEY GENERAL 10430 General Fund 2019-07-12T00:00:00 5520577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10656 Energy - Natural Gas 520204 Madison Corr 667 2190.930 Utilities 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-18T00:00:00 5525084 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10657 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -112.630 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-19T00:00:00 5525961 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10658 Cellular Phone Service 652110 Madison Corr 667 660.800 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-08T00:00:00 5497984 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10659 Payroll Delta Dental Trad 518798 Madison Corr 667 -57.330 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-04T00:00:00 5555751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10660 Vision Care 518800 Madison Corr 667 -4.620 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-04T00:00:00 5555751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10661 Payroll PERF State Share 517005 Madison Corr 667 -30.170 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-19T00:00:00 5525961 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10662 Energy - Natural Gas 520204 Madison Corr 667 8615.830 Utilities 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-19T00:00:00 5566868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10663 Cellular Phone Service 652110 Madison Corr 667 770.220 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-08T00:00:00 5536275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10664 Energy - Electricity 520202 Madison Corr 667 523.450 Utilities 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-18T00:00:00 5525094 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10665 Payroll Delta Dental Trad 518798 Madison Corr 667 -19.110 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-19T00:00:00 5525961 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10666 Cellular Phone Service 652110 Madison Corr 667 39.760 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-08T00:00:00 5536277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10667 Energy - Electricity 520202 Madison Corr 667 24092.210 Utilities 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-06T00:00:00 5558147 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10668 Energy - Natural Gas 520204 Madison Corr 667 2004.270 Utilities 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-27T00:00:00 5550908 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10669 HR Service Fees 659900 Madison Corr 667 7324.350 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-07T00:00:00 5537811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10670 Payroll Delta Dental Trad 518798 Madison Corr 667 -38.220 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-06T00:00:00 5535790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10671 Energy - Electricity 520202 Madison Corr 667 525.720 Utilities 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-13T00:00:00 5562914 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10672 Cellular Phone Service 652110 Madison Corr 667 39.760 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-08T00:00:00 5497986 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10673 HR Service Fees 659900 Madison Corr 667 7324.350 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-03T00:00:00 5496668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10674 Vision Care 518800 Madison Corr 667 -1.540 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-19T00:00:00 5525961 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10675 Energy - Electricity 520202 Madison Corr 667 20794.200 Utilities 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-27T00:00:00 5550914 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10676 Payroll PERF State Share 517005 Madison Corr 667 -89.760 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-04T00:00:00 5555751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10677 Cellular Phone Service 652110 Madison Corr 667 633.480 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-08T00:00:00 5552793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10678 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -334.890 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-04T00:00:00 5555751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10679 HR Service Fees 659900 Madison Corr 667 7324.350 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-05T00:00:00 5557493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10680 Energy - Natural Gas 520204 Madison Corr 667 9274.620 Utilities 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-23T00:00:00 5527298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10681 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -221.260 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-06T00:00:00 5535790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10682 Energy - Electricity 520202 Madison Corr 667 518 Utilities 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-27T00:00:00 5550912 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10683 Energy - Natural Gas 520204 Madison Corr 667 8856.720 Utilities 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-27T00:00:00 5550901 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10684 Energy - Natural Gas 520204 Madison Corr 667 2053.150 Utilities 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-26T00:00:00 5571007 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10685 Payroll PERF State Share 517005 Madison Corr 667 -59.280 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-06T00:00:00 5535790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10686 Energy - Electricity 520202 Madison Corr 667 27454.050 Utilities 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-18T00:00:00 5525097 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10687 Vision Care 518800 Madison Corr 667 -3.080 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-06T00:00:00 5535790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10688 Seat Charge 652072 Madison Corr 667 5422.560 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-08T00:00:00 5497984 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10689 Network Services 652156 Madison Corr 667 133.750 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-08T00:00:00 5552793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10690 Remote IP Phone 652134 Madison Corr 667 118.250 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-08T00:00:00 5497984 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10691 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-08T00:00:00 5497984 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10692 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -298.610 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-20T00:00:00 5546472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10693 SpOp-Uniforms&Related 547022 Madison Corr 667 10346.630 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-06T00:00:00 5558170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10694 PC Refresh Upgrade 653901 Madison Corr 667 262 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-08T00:00:00 5552793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10695 Remote IP Phone 652134 Madison Corr 667 118.250 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-08T00:00:00 5536275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10696 Telecom Management 652131 Madison Corr 667 163.450 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-08T00:00:00 5552793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10697 Eqp Main-Repair parts 545006 Madison Corr 667 153.380 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-10T00:00:00 5510582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10698 Eqp Main-Repair parts 545006 Madison Corr 667 162.480 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-19T00:00:00 5566871 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10699 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-08T00:00:00 5552793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10700 Telephone - Remote 652137 Madison Corr 667 889.710 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-08T00:00:00 5536275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10701 SpOp-Uniforms&Related 547022 Madison Corr 667 7061.030 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-02T00:00:00 5495526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10702 Acrobat Pro Subscription 652393 Madison Corr 667 12 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-08T00:00:00 5497984 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10703 Long Distance 652150 Madison Corr 667 112.850 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-08T00:00:00 5552793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10704 Cyber Security-Baseline 659304 Madison Corr 667 2061.450 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-08T00:00:00 5552793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10705 Site to Site VPN 652331 Madison Corr 667 108.680 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-08T00:00:00 5536275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10706 Acrobat Pro Subscription 652393 Madison Corr 667 12 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-08T00:00:00 5536275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10707 Telecom Management 652131 Madison Corr 667 158.780 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-08T00:00:00 5536275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10708 Site to Site VPN 652331 Madison Corr 667 104.760 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-08T00:00:00 5497984 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10709 Network Services 652156 Madison Corr 667 103.390 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-08T00:00:00 5536277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10710 Telecom Management 652131 Madison Corr 667 4.830 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-08T00:00:00 5497986 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10711 Inf Main -Power Plant 544054 Madison Corr 667 2355 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-18T00:00:00 5525085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10712 Inf Main -Power Plant 544054 Madison Corr 667 62.300 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-19T00:00:00 5566869 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10713 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -172.970 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-20T00:00:00 5546475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10714 Telephone - Remote 652137 Madison Corr 667 889.730 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-08T00:00:00 5497984 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10715 Telecom Management 652131 Madison Corr 667 164.220 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-08T00:00:00 5497984 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10716 Eqp Main-Repair parts 545006 Madison Corr 667 904.970 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-10T00:00:00 5510585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10717 Seat Charge 652072 Madison Corr 667 5695.920 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-08T00:00:00 5536275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10718 Cyber Security-Baseline 659304 Madison Corr 667 1977.300 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-08T00:00:00 5497984 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10719 Cyber Security-Baseline 659304 Madison Corr 667 2061.450 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-08T00:00:00 5536275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10720 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 19.690 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-13T00:00:00 5563013 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10721 Seat Charge 652072 Madison Corr 667 5695.920 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-08T00:00:00 5552793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10722 Telephone - Remote 652137 Madison Corr 667 889.710 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-08T00:00:00 5552793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10723 Network Services 652156 Madison Corr 667 103.390 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-08T00:00:00 5497986 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10724 Acrobat Pro Subscription 652393 Madison Corr 667 12 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-08T00:00:00 5552793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10725 SpOp-Uniforms&Related 547022 Madison Corr 667 -3873.380 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-12T00:00:00 5520255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10726 Long Distance 652150 Madison Corr 667 112.290 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-08T00:00:00 5497984 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10727 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -17.430 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-30T00:00:00 5572991 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10728 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -12.540 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-20T00:00:00 5546480 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10729 Long Distance 652150 Madison Corr 667 97.110 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-08T00:00:00 5536275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10730 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-08T00:00:00 5536275 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10731 Remote IP Phone 652134 Madison Corr 667 118.250 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-08T00:00:00 5552793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10732 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -48.870 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-20T00:00:00 5546482 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10733 Telecom Management 652131 Madison Corr 667 4.670 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-08T00:00:00 5536277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10734 Inf Main -Power Plant 544054 Madison Corr 667 327.350 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-19T00:00:00 5566873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10735 SpOp-Uniforms&Related 547022 Madison Corr 667 2783.540 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-06T00:00:00 5558140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10736 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -110.750 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-30T00:00:00 5572968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10737 Site to Site VPN 652331 Madison Corr 667 108.680 Internal Service Funds - Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-08T00:00:00 5552793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10738 Payroll Life Insurance 518606 Madison Corr 667 -4.200 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-04T00:00:00 5555751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10739 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-04T00:00:00 5555751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10740 Payroll Employee Assistance 518901 Madison Corr 667 -0.560 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-06T00:00:00 5535790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10741 Main - Motor Vehicles 533019 Madison Corr 667 450 Contractual Services 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-13T00:00:00 5563013 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10742 Water & Sewage - Sewer 520106 Madison Corr 667 17006.010 Utilities 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-26T00:00:00 5571006 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10743 Inf Main-Salt NaCl 544020 Madison Corr 667 1657.990 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-29T00:00:00 5552864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10744 Water & Sewage - Sewer 520106 Madison Corr 667 20004.630 Utilities 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-27T00:00:00 5550909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10745 Payroll Employee Assistance 518901 Madison Corr 667 -0.280 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-19T00:00:00 5525961 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10746 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -462.560 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-19T00:00:00 5525961 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10747 Payroll Life Insurance 518606 Madison Corr 667 -2.800 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-06T00:00:00 5535790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10748 Payroll Life Insurance 518606 Madison Corr 667 -1.400 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-19T00:00:00 5525961 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10749 Payroll Disability 519006 Madison Corr 667 -40.710 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-04T00:00:00 5555751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10750 MedVet-LabSupply-ChemAnlysis 548108 Madison Corr 667 3250 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-02T00:00:00 5495450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10751 Main - HOSP-EQUIP REPAIR 533027 Madison Corr 667 342.500 Contractual Services 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-19T00:00:00 5566872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10752 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -925.120 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-06T00:00:00 5535790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10753 MedVet-LabSupply-ChemAnlysis 548108 Madison Corr 667 812.500 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-12T00:00:00 5520303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10754 SpOp -Ammo & related 547072 Madison Corr 667 304.650 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-02T00:00:00 5495507 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10755 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -26.950 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-07-19T00:00:00 5525961 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10756 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -53.900 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-06T00:00:00 5535790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10757 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -80.850 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-04T00:00:00 5555751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10758 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1387.680 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-09-04T00:00:00 5555751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10759 Water & Sewage - Sewer 520106 Madison Corr 667 37307.130 Utilities 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-13T00:00:00 5541334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10760 Payroll Disability 519006 Madison Corr 667 -25.060 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-08-06T00:00:00 5535790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10761 Telephone - Centrex 652130 Lieutenant Governor's Office 38 40 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10762 HR Service Fees 659900 Lieutenant Governor's Office 38 -1049.700 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-08-08T00:00:00 5537792 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10763 Seat Charge 652072 Lieutenant Governor's Office 38 1320.880 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10764 Shared SAN Storage 659270 Lieutenant Governor's Office 38 335.570 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10765 Telephone - Centrex 652130 Lieutenant Governor's Office 38 44 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10766 HR Service Fees 659900 Lieutenant Governor's Office 38 -1107.600 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-07-22T00:00:00 5526655 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10767 HR Service Fees 659900 Lieutenant Governor's Office 38 -1049.700 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-09-09T00:00:00 5559016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10768 Cellular Phone Service 652110 Lieutenant Governor's Office 38 402.010 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10769 Financial Application Services 659294 Lieutenant Governor's Office 38 449.270 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10770 HR Service Fees 659900 Lieutenant Governor's Office 38 1739.400 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-08-07T00:00:00 5537720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10771 HR Service Fees 659900 Lieutenant Governor's Office 38 1797.300 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-07-03T00:00:00 5496587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10772 HR Application Services 659295 Lieutenant Governor's Office 38 1053.670 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10773 Seat Charge 652072 Lieutenant Governor's Office 38 1406.400 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10774 Financial Application Services 659294 Lieutenant Governor's Office 38 485.430 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10775 Cellular Phone Service 652110 Lieutenant Governor's Office 38 3087.630 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10776 Shared SAN Storage 659270 Lieutenant Governor's Office 38 650.480 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10777 Shared SAN Storage 659270 Lieutenant Governor's Office 38 633.920 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10778 Telephone - Centrex 652130 Lieutenant Governor's Office 38 44 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10779 Seat Charge 652072 Lieutenant Governor's Office 38 1336.080 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10780 HR Application Services 659295 Lieutenant Governor's Office 38 1053.670 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10781 Cellular Phone Service 652110 Lieutenant Governor's Office 38 665.990 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10782 HR Application Services 659295 Lieutenant Governor's Office 38 887.630 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10783 Financial Application Services 659294 Lieutenant Governor's Office 38 449.270 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10784 HR Service Fees 659900 Lieutenant Governor's Office 38 1739.400 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-09-05T00:00:00 5556814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10785 Labor Charges 659345 Lieutenant Governor's Office 38 69.500 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10786 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 481.650 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10787 Special Charges 659360 Lieutenant Governor's Office 38 1.490 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10788 WebEx 659284 Lieutenant Governor's Office 38 8.580 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10789 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 742 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10790 Shredding Services 659370 Lieutenant Governor's Office 38 21.500 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-08-28T00:00:00 5551713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10791 Remote IP Phone 652134 Lieutenant Governor's Office 38 397.530 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10792 Parts charges 654335 Lieutenant Governor's Office 38 113.800 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10793 Database Hosting 659266 Lieutenant Governor's Office 38 35.530 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10794 Labor Charges 659345 Lieutenant Governor's Office 38 57.600 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10795 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 141 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10796 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 141 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10797 Telecom Management 652131 Lieutenant Governor's Office 38 200.810 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10798 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 79 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10799 Remote IP Phone 652134 Lieutenant Governor's Office 38 397.530 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10800 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 483.550 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10801 State in-house product charges 654320 Lieutenant Governor's Office 38 195.940 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10802 Special Charges 659360 Lieutenant Governor's Office 38 1.100 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10803 State in-house product charges 654320 Lieutenant Governor's Office 38 120.240 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10804 Long Distance 652150 Lieutenant Governor's Office 38 0.100 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10805 Telecom Management 652131 Lieutenant Governor's Office 38 200.810 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10806 Long Distance 652150 Lieutenant Governor's Office 38 0.080 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10807 Parts charges 654335 Lieutenant Governor's Office 38 40.100 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10808 WebEx 659284 Lieutenant Governor's Office 38 8.580 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10809 Database Hosting 659266 Lieutenant Governor's Office 38 35.530 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10810 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 357 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10811 Telecom Management 652131 Lieutenant Governor's Office 38 207.690 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10812 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 509 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10813 Remote IP Phone 652134 Lieutenant Governor's Office 38 397.530 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10814 WebEx 659284 Lieutenant Governor's Office 38 14.160 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10815 Database Hosting 659266 Lieutenant Governor's Office 38 34.490 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10816 Long Distance 652150 Lieutenant Governor's Office 38 0.030 Internal Service Funds - Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10817 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 1.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10818 Payroll PERF State Share 517005 Workforce Development 510 3.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10819 Anthem Trad High Deductible 518105 Workforce Development 510 180.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5529469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10820 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 0.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10821 Payroll Social Security 516003 Workforce Development 510 2.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10822 Payroll Salaries & Wages 510101 Workforce Development 510 30.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10823 Payroll PERF State Share 517005 Workforce Development 510 100.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5549859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10824 Payroll Social Security 516003 Workforce Development 510 2.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10825 Payroll Social Security 516003 Workforce Development 510 82.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5529469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10826 Payroll Salaries & Wages 510101 Workforce Development 510 34.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10827 Payroll Social Security 516003 Workforce Development 510 15.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5567638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10828 Payroll Social Security 516003 Workforce Development 510 60.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5549859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10829 Payroll Salaries & Wages 510101 Workforce Development 510 1143.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5529469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10830 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 153.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5529464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10831 Payroll PERF State Share 517005 Workforce Development 510 3.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10832 Payroll Salaries & Wages 510101 Workforce Development 510 929.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5549858 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10833 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 6.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5567638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10834 Payroll Salaries & Wages 510101 Workforce Development 510 217.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5567637 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10835 Payroll PERF State Share 517005 Workforce Development 510 572.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5529464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10836 Anthem Trad High Deductible 518105 Workforce Development 510 -1069.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-02T00:00:00 5533697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10837 Payroll Social Security 516003 Workforce Development 510 366.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5529464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10838 Payroll PERF State Share 517005 Workforce Development 510 128.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5529469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10839 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 34.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5529469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10840 Anthem Trad High Deductible 518105 Workforce Development 510 888.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5529464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10841 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 26.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5549859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10842 Payroll PERF State Share 517005 Workforce Development 510 24.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5567638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10843 Payroll Salaries & Wages 510101 Workforce Development 510 5110.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5529463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10844 Vision Care 518800 Workforce Development 510 5.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5529465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10845 Vision Care 518800 Workforce Development 510 0.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10846 Telephone - Centrex 652130 Workforce Development 510 0.030 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5574598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10847 Telephone - Centrex 652130 Workforce Development 510 2.530 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5532775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10848 Payroll Def Comp - StateMatch 519503 Workforce Development 510 9.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5529469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10849 Payroll Def Comp - StateMatch 519503 Workforce Development 510 44.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5529465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10850 Telecom Management 652131 Workforce Development 510 0.420 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5574598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10851 Telecom Management 652131 Workforce Development 510 1.330 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5554758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10852 Seat Charge 652072 Workforce Development 510 241.870 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5532775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10853 Vision Care 518800 Workforce Development 510 0.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5567639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10854 Cellular Phone Service 652110 Workforce Development 510 18.320 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5532775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10855 Cyber Security-Baseline 659304 Workforce Development 510 88.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5532776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10856 Payroll Def Comp - StateMatch 519503 Workforce Development 510 5.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5549860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10857 Telephone - Remote 652137 Workforce Development 510 0.250 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5532776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10858 Payroll Def Comp - StateMatch 519503 Workforce Development 510 0.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10859 Vision Care 518800 Workforce Development 510 0.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10860 Cyber Security-Baseline 659304 Workforce Development 510 2.060 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10861 Data Circuits-On Network 652051 Workforce Development 510 14.260 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5532775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10862 Vision Care 518800 Workforce Development 510 1.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5529469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10863 Payroll Def Comp - StateMatch 519503 Workforce Development 510 1.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5567639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10864 Payroll Life Insurance 518606 Workforce Development 510 0.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5549859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10865 Telephone - Centrex 652130 Workforce Development 510 0.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5554758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10866 Vision Care 518800 Workforce Development 510 0.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5549860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10867 Cellular Phone Service 652110 Workforce Development 510 1.920 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5554758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10868 Payroll Life Insurance 518606 Workforce Development 510 0.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5567638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10869 Payroll Life Insurance 518606 Workforce Development 510 1.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5529469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10870 Payroll Life Insurance 518606 Workforce Development 510 6.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5529464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10871 Acrobat Pro Subscription 652393 Workforce Development 510 0.230 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10872 Payroll Life Insurance 518606 Workforce Development 510 0.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10873 Site to Site VPN 652331 Workforce Development 510 3.880 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5532776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10874 Telecom Management 652131 Workforce Development 510 9.170 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5532775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10875 Acrobat Pro Subscription 652393 Workforce Development 510 0.320 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10876 Citrix 652370 Workforce Development 510 0.410 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5532776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10877 Cyber Security-Baseline 659304 Workforce Development 510 7.390 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10878 Seat Charge 652072 Workforce Development 510 5.710 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5574598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10879 Payroll Life Insurance 518606 Workforce Development 510 0.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10880 Cellular Phone Service 652110 Workforce Development 510 0.460 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5574598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10881 Acrobat Pro Subscription 652393 Workforce Development 510 4.910 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5532776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10882 Seat Charge 652072 Workforce Development 510 20.390 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5554758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10883 800# Service 652151 Workforce Development 510 0.220 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5532776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10884 Payroll Def Comp - StateMatch 519503 Workforce Development 510 0.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10885 Energy - Steam Heat 520210 Workforce Development 510 2.020 Utilities 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10886 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 -83.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-02T00:00:00 5533657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10887 Remote IP Phone 652134 Workforce Development 510 3.090 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5554758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10888 Energy - Electricity 520202 Workforce Development 510 4.250 Utilities 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10889 Payroll Anthem Dental Trad 518796 Workforce Development 510 8.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5549860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10890 Energy - Chilled Water 520212 Workforce Development 510 31.400 Utilities 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5532773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10891 Payroll Disability 519006 Workforce Development 510 11.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5549860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10892 Energy - Steam Heat 520210 Workforce Development 510 0.390 Utilities 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10893 WebEx 659284 Workforce Development 510 0.160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10894 Health Insurance 518161 Workforce Development 510 1069.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-02T00:00:00 5533697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10895 Shredding Services 659370 Workforce Development 510 0.160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10896 Payroll Anthem Dental Trad 518796 Workforce Development 510 0.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10897 Energy - Steam Heat 520210 Workforce Development 510 9.650 Utilities 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5532773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10898 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 68.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5529465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10899 Payroll Anthem Dental Trad 518796 Workforce Development 510 1.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5567639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10900 Payroll Anthem Dental Trad 518796 Workforce Development 510 49.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5529465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10901 Payroll Employee Assistance 518901 Workforce Development 510 0.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5567639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10902 Remote IP Phone 652134 Workforce Development 510 17.130 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5532775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10903 Shared SAN Storage 659270 Workforce Development 510 6.190 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5532776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10904 Health Insurance 518161 Workforce Development 510 6.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10905 Health Insurance 518161 Workforce Development 510 203.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5549859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10906 Payroll Anthem Dental Trad 518796 Workforce Development 510 0.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10907 Health Insurance 518161 Workforce Development 510 34.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5567638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10908 Energy - Electricity 520202 Workforce Development 510 1.070 Utilities 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10909 Payroll Anthem Dental Trad 518796 Workforce Development 510 10.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5529469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10910 Health Savings Account 519722 Workforce Development 510 0.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10911 Energy - Electricity 520202 Workforce Development 510 21.140 Utilities 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5532773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10912 Payroll Disability 519006 Workforce Development 510 15.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5529469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10913 Payroll Disability 519006 Workforce Development 510 67.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5529465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10914 Health Savings Account 519722 Workforce Development 510 83.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-02T00:00:00 5533657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10915 Health Insurance 518161 Workforce Development 510 6.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10916 Payroll Employee Assistance 518901 Workforce Development 510 0.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5529469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10917 Payroll Disability 519006 Workforce Development 510 2.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5567639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10918 Health Savings Account 519722 Workforce Development 510 12.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5549860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10919 WebEx 659284 Workforce Development 510 0.030 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5532776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10920 GIS-Geographic Information Ser 659290 Workforce Development 510 0.190 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5532776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10921 WebEx 659284 Workforce Development 510 0.020 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10922 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 14.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5529469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10923 Payroll Disability 519006 Workforce Development 510 0.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10924 Health Savings Account 519722 Workforce Development 510 0.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10925 Remote IP Phone 652134 Workforce Development 510 1.060 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5574598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10926 Health Savings Account 519722 Workforce Development 510 2.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5567639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10927 Payroll Employee Assistance 518901 Workforce Development 510 0.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5549860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10928 Payroll Disability 519006 Workforce Development 510 0.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10929 Payroll Employee Assistance 518901 Workforce Development 510 1.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5529465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10930 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 1.670 Contractual Services 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10931 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 4.340 Administrative and Operating Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5532773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10932 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 0.210 Contractual Services 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10933 Energy - Chilled Water 520212 Workforce Development 510 1.760 Utilities 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10934 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 47745.680 Social Service Payments 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5532777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10935 Water & Sewage 520102 Workforce Development 510 0.080 Utilities 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10936 Energy - Chilled Water 520212 Workforce Development 510 7.850 Utilities 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10937 Water & Sewage 520102 Workforce Development 510 0.330 Utilities 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10938 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 1.730 Contractual Services 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10939 Real Estate Rentals 590110 Workforce Development 510 0.990 Administrative and Operating Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5532773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10940 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 0.210 Contractual Services 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10941 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 0.050 Administrative and Operating Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10942 Water & Sewage - Sewer 520106 Workforce Development 510 0.120 Utilities 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10943 Off-Office Supplies 546002 Workforce Development 510 0.030 Supplies, Parts and Materials 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10944 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 210.500 Social Service Payments 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-18T00:00:00 5565660 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10945 NonRealEstRnt-Office Copier 591030 Workforce Development 510 14.490 Administrative and Operating Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5532773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10946 Main - Buildg&Grnd Main 532010 Workforce Development 510 48.830 Contractual Services 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5532773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10947 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 1.670 Administrative and Operating Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10948 Off-Office Supplies 546002 Workforce Development 510 0.820 Supplies, Parts and Materials 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5532773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10949 Off-Office Supplies 546002 Workforce Development 510 0.290 Supplies, Parts and Materials 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10950 Water & Sewage - Sewer 520106 Workforce Development 510 0.580 Utilities 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5532773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10951 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 0.030 Administrative and Operating Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10952 Main -Cleaning Serv 532022 Workforce Development 510 43.470 Contractual Services 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5532773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10953 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 0.160 Administrative and Operating Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5532773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10954 Main -Cleaning Serv 532022 Workforce Development 510 0.490 Contractual Services 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10955 NonRealEstRnt-Office Copier 591030 Workforce Development 510 1.200 Administrative and Operating Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10956 Water & Sewage 520102 Workforce Development 510 1.690 Utilities 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-07-31T00:00:00 5532773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10957 Water & Sewage - Sewer 520106 Workforce Development 510 0.030 Utilities 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10958 NonRealEstRnt-Office Copier 591030 Workforce Development 510 0.350 Administrative and Operating Expenses 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10959 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 3229.650 Social Service Payments 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-08-31T00:00:00 5554827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10960 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -53.040 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-24T00:00:00 5569239 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10961 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -285.380 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-14T00:00:00 5542154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10962 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -38.490 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-24T00:00:00 5569234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10963 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -37.200 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-14T00:00:00 5542195 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10964 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -5134.750 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-24T00:00:00 5569246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10965 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -3475.570 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-14T00:00:00 5542155 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10966 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -40.050 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-24T00:00:00 5569236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10967 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -43.870 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-14T00:00:00 5542157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10968 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1404.900 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-14T00:00:00 5542163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10969 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -113.460 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-10T00:00:00 5559837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10970 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -4514.520 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-14T00:00:00 5542153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10971 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -2735.760 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-25T00:00:00 5570111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10972 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -101.730 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-24T00:00:00 5569245 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10973 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -158.830 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-24T00:00:00 5569235 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10974 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -12924.970 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-24T00:00:00 5569233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10975 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1222.590 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-25T00:00:00 5570109 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10976 Water & Sewage - Water 520104 Plainfield Corr 690 -9717.600 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-13T00:00:00 5541296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10977 Energy - Electricity 520202 Plainfield Corr 690 -4414.270 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-11T00:00:00 5560563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10978 Energy - Electricity 520202 Plainfield Corr 690 -48882 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-13T00:00:00 5541281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10979 Water & Sewage - Sewer 520106 Plainfield Corr 690 -300.880 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-03T00:00:00 5496381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10980 Energy - Electricity 520202 Plainfield Corr 690 -12301.440 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-13T00:00:00 5541276 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10981 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-24T00:00:00 5528095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10982 Stormwater Fee 520109 Plainfield Corr 690 -811.330 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-13T00:00:00 5541298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10983 Stormwater Fee 520109 Plainfield Corr 690 -1098.770 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-11T00:00:00 5560568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10984 Energy - Electricity 520202 Plainfield Corr 690 -11275.490 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-18T00:00:00 5524584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10985 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-21T00:00:00 5547410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10986 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16739.110 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-03T00:00:00 5496558 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10987 Stormwater Fee 520109 Plainfield Corr 690 -38.040 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-13T00:00:00 5541302 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10988 Water & Sewage - Sewer 520106 Plainfield Corr 690 -12372.800 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-13T00:00:00 5541298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10989 Water & Sewage - Sewer 520106 Plainfield Corr 690 -601.750 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-11T00:00:00 5560569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10990 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16936.380 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-13T00:00:00 5541296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10991 Water & Sewage - Water 520104 Plainfield Corr 690 -1487.640 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-05T00:00:00 5556709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10992 Water & Sewage - Sewer 520106 Plainfield Corr 690 -12776.900 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-11T00:00:00 5560573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10993 Water & Sewage - Sewer 520106 Plainfield Corr 690 -2054.360 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-05T00:00:00 5556709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10994 Water & Sewage - Water 520104 Plainfield Corr 690 -9614.250 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-11T00:00:00 5560568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10995 Water & Sewage - Water 520104 Plainfield Corr 690 -7388 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-03T00:00:00 5496552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10996 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-18T00:00:00 5565650 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10997 Stormwater Fee 520109 Plainfield Corr 690 -837.830 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-11T00:00:00 5560573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10998 Energy - Electricity 520202 Plainfield Corr 690 -11407.970 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-11T00:00:00 5560561 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10999 Payroll Salaries & Wages 510101 Plainfield Corr 690 -432 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-07T00:00:00 5536846 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11000 Water & Sewage - Water 520104 Plainfield Corr 690 -9604.400 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-03T00:00:00 5496558 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11001 Payroll Salaries & Wages 510101 Plainfield Corr 690 -216 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-21T00:00:00 5547359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11002 Water & Sewage - Water 520104 Plainfield Corr 690 -1505.410 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-08T00:00:00 5537569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11003 Energy - Electricity 520202 Plainfield Corr 690 -4704.780 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-18T00:00:00 5524589 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11004 Water & Sewage - Sewer 520106 Plainfield Corr 690 -1936.070 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-03T00:00:00 5496379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11005 Stormwater Fee 520109 Plainfield Corr 690 -844.340 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-03T00:00:00 5496552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11006 Energy - Electricity 520202 Plainfield Corr 690 -46270.170 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-11T00:00:00 5560562 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11007 Water & Sewage - Water 520104 Plainfield Corr 690 -345.270 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-11T00:00:00 5560569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11008 Stormwater Fee 520109 Plainfield Corr 690 -19.730 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-03T00:00:00 5496381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11009 Water & Sewage - Water 520104 Plainfield Corr 690 -7099.150 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-13T00:00:00 5541298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11010 Water & Sewage - Water 520104 Plainfield Corr 690 -332.830 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-13T00:00:00 5541302 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11011 Water & Sewage - Sewer 520106 Plainfield Corr 690 -2078.890 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-08T00:00:00 5537569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11012 Stormwater Fee 520109 Plainfield Corr 690 -1097.650 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-03T00:00:00 5496558 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11013 Energy - Electricity 520202 Plainfield Corr 690 -6026.880 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-13T00:00:00 5541230 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11014 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-24T00:00:00 5528089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11015 Stormwater Fee 520109 Plainfield Corr 690 -39.460 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-11T00:00:00 5560569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11016 Water & Sewage - Sewer 520106 Plainfield Corr 690 -580.080 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-13T00:00:00 5541302 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11017 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16756.270 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-11T00:00:00 5560568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11018 Water & Sewage - Water 520104 Plainfield Corr 690 -7331 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-11T00:00:00 5560573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11019 Water & Sewage - Water 520104 Plainfield Corr 690 -172.630 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-03T00:00:00 5496381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11020 Water & Sewage - Sewer 520106 Plainfield Corr 690 -12876.240 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-03T00:00:00 5496552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11021 Stormwater Fee 520109 Plainfield Corr 690 -1110.580 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-13T00:00:00 5541296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11022 Payroll Salaries & Wages 510101 Plainfield Corr 690 258.240 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-07T00:00:00 5536840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11023 Payroll Salaries & Wages 510101 Plainfield Corr 690 961.930 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-04T00:00:00 5564769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11024 Energy - Electricity 520202 Plainfield Corr 690 -49456.510 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-18T00:00:00 5524577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11025 Water & Sewage - Water 520104 Plainfield Corr 690 -1401.990 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-03T00:00:00 5496379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11026 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -483.880 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-18T00:00:00 5525076 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11027 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -50.240 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-10T00:00:00 5559837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11028 SpOp-Uniforms&Related 547022 Plainfield Corr 690 9962.380 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-06T00:00:00 5558170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11029 HR Service Fees 659900 Plainfield Corr 690 11377.350 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-03T00:00:00 5496668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11030 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -25.800 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-10T00:00:00 5559820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11031 Seat Charge 652072 Plainfield Corr 690 11954.400 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-08T00:00:00 5536285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11032 Inmate wages 515002 Plainfield Corr 690 -20145.820 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-09T00:00:00 5558955 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11033 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -2053.590 Administrative and Operating Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-04T00:00:00 5555693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11034 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -151.830 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-18T00:00:00 5525086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11035 Seat Charge 652072 Plainfield Corr 690 12024.720 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-08T00:00:00 5552801 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11036 SpOp-Uniforms&Related 547022 Plainfield Corr 690 11026.440 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-02T00:00:00 5495526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11037 HR Service Fees 659900 Plainfield Corr 690 11377.350 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-07T00:00:00 5537811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11038 Cellular Phone Service 652110 Plainfield Corr 690 578.200 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-08T00:00:00 5497996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11039 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -29.240 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-10T00:00:00 5559821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11040 Seat Charge 652072 Plainfield Corr 690 11748.880 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-08T00:00:00 5497996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11041 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -10.320 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-18T00:00:00 5525077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11042 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -29.240 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-18T00:00:00 5525076 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11043 Long Distance 652150 Plainfield Corr 690 3.190 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-08T00:00:00 5536285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11044 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -10.320 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-10T00:00:00 5559826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11045 Energy - Natural Gas 520204 Plainfield Corr 690 -2962.060 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-05T00:00:00 5497233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11046 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1018.970 Administrative and Operating Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-03T00:00:00 5496380 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11047 SpOp-Uniforms&Related 547022 Plainfield Corr 690 454.120 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-12T00:00:00 5520255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11048 Cellular Phone Service 652110 Plainfield Corr 690 562.780 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-08T00:00:00 5552801 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11049 SpOp-Uniforms&Related 547022 Plainfield Corr 690 6079.090 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-06T00:00:00 5558140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11050 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1481.190 Administrative and Operating Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-01T00:00:00 5532881 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11051 Energy - Natural Gas 520204 Plainfield Corr 690 -3018.430 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-10T00:00:00 5559856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11052 Long Distance 652150 Plainfield Corr 690 4.880 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-08T00:00:00 5497996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11053 Energy - Natural Gas 520204 Plainfield Corr 690 -13438.870 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-11T00:00:00 5560564 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11054 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -538.170 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-10T00:00:00 5559820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11055 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -18.090 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-10T00:00:00 5559826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11056 Cellular Phone Service 652110 Plainfield Corr 690 578.200 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-08T00:00:00 5536285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11057 Energy - Natural Gas 520204 Plainfield Corr 690 -2837.630 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-08T00:00:00 5537568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11058 Energy - Natural Gas 520204 Plainfield Corr 690 -14310.470 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-18T00:00:00 5524576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11059 HR Service Fees 659900 Plainfield Corr 690 11377.350 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-05T00:00:00 5557493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11060 Energy - Natural Gas 520204 Plainfield Corr 690 -13585.580 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-13T00:00:00 5541227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11061 Inmate wages 515002 Plainfield Corr 690 -22569.120 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-10T00:00:00 5502664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11062 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -140.170 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-10T00:00:00 5559821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11063 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 19.250 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-18T00:00:00 5525077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11064 Inmate wages 515002 Plainfield Corr 690 -25957.020 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-13T00:00:00 5541221 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11065 Long Distance 652150 Plainfield Corr 690 5.550 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-08T00:00:00 5552801 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11066 Payroll Salaries & Wages 510101 Workforce Development 510 15.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-06T00:00:00 5535760 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11067 Payroll Salaries & Wages 510101 Workforce Development 510 35.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-25T00:00:00 5570123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11068 Payroll Salaries & Wages 510101 Workforce Development 510 10349.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5529463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11069 Payroll Salaries & Wages 510101 Workforce Development 510 1088.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11070 Fac Main -Building Main 543010 Plainfield Corr 690 -788 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-01T00:00:00 5532907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11071 Site to Site VPN 652331 Plainfield Corr 690 108.680 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-08T00:00:00 5536285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11072 Cyber Security-Baseline 659304 Plainfield Corr 690 4309.500 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-08T00:00:00 5497996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11073 MedVet-LabSupply-ChemAnlysis 548108 Plainfield Corr 690 812.500 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-02T00:00:00 5495450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11074 Remote IP Phone 652134 Plainfield Corr 690 118.500 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-08T00:00:00 5536285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11075 Vision Care 518800 Workforce Development 510 8.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5549860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11076 Telephone - Remote 652137 Plainfield Corr 690 1039.360 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-08T00:00:00 5552801 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11077 Remote IP Phone 652134 Plainfield Corr 690 118.500 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-08T00:00:00 5497996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11078 Seat Charge NonNetworkPlus 652077 Plainfield Corr 690 50 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-08T00:00:00 5497996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11079 Data Service Monthly 652115 Plainfield Corr 690 471.470 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-08T00:00:00 5497996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11080 Payroll Salaries & Wages 510101 Workforce Development 510 674.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11081 Vision Care 518800 Workforce Development 510 0.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11082 Data Service Monthly 652115 Plainfield Corr 690 483.220 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-08T00:00:00 5552801 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11083 Telephone - Remote 652137 Plainfield Corr 690 1039.360 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-08T00:00:00 5536285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11084 Data Circuits-On Network 652051 Plainfield Corr 690 905 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-08T00:00:00 5497996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11085 Payroll Salaries & Wages 510101 Workforce Development 510 2261.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5529469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11086 Acrobat Pro Subscription 652393 Plainfield Corr 690 12 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-08T00:00:00 5497996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11087 Telephone - Remote 652137 Plainfield Corr 690 995.960 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-08T00:00:00 5497996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11088 Payroll Anthem Dental Trad 518796 Plainfield Corr 690 31.140 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-05T00:00:00 5534688 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11089 PC Refresh Upgrade 653901 Plainfield Corr 690 508 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-08T00:00:00 5552801 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11090 Payroll Salaries & Wages 510101 Workforce Development 510 9279.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5567637 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11091 Telecom Management 652131 Plainfield Corr 690 238.170 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-08T00:00:00 5536285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11092 MedVet-LabSupply-ChemAnlysis 548108 Plainfield Corr 690 812.500 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-06T00:00:00 5558177 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11093 Acrobat Pro Subscription 652393 Plainfield Corr 690 12 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-08T00:00:00 5536285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11094 Payroll Salaries & Wages 510101 Workforce Development 510 35.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-09T00:00:00 5498707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11095 Telecom Management 652131 Plainfield Corr 690 246.330 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-08T00:00:00 5497996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11096 Telecom Management 652131 Plainfield Corr 690 238.170 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-08T00:00:00 5552801 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11097 Remote IP Phone 652134 Plainfield Corr 690 118.500 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-08T00:00:00 5552801 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11098 Data Service Monthly 652115 Plainfield Corr 690 471.310 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-08T00:00:00 5536285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11099 Health Insurance 518161 Plainfield Corr 690 663.660 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-05T00:00:00 5534688 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11100 Cyber Security-Baseline 659304 Plainfield Corr 690 4351.950 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-08T00:00:00 5552801 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11101 Vision Care 518800 Workforce Development 510 0.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11102 Site to Site VPN 652331 Plainfield Corr 690 108.680 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-08T00:00:00 5552801 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11103 Data Circuits-On Network 652051 Plainfield Corr 690 905 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-08T00:00:00 5552801 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11104 Payroll Salaries & Wages 510101 Workforce Development 510 10041.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5549858 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11105 Vision Care 518800 Workforce Development 510 7.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5567639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11106 Data Circuits-On Network 652051 Plainfield Corr 690 905 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-08T00:00:00 5536285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11107 Cyber Security-Baseline 659304 Plainfield Corr 690 4326.500 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-08T00:00:00 5536285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11108 Site to Site VPN 652331 Plainfield Corr 690 104.760 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-07-08T00:00:00 5497996 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11109 Vision Care 518800 Plainfield Corr 690 5.220 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-08-05T00:00:00 5534688 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11110 Acrobat Pro Subscription 652393 Plainfield Corr 690 12 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-09-08T00:00:00 5552801 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11111 Payroll Def Comp - StateMatch 519503 Workforce Development 510 60.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5567639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11112 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 287.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5529464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11113 Payroll PERF State Share 517005 Workforce Development 510 75.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11114 Vision Care 518800 Workforce Development 510 9.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5529465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11115 Payroll Employee Assistance 518901 Workforce Development 510 1.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5529465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11116 Payroll Employee Assistance 518901 Workforce Development 510 1.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5549860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11117 Citrix 652370 Workforce Development 510 0.740 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11118 Cellular Phone Service 652110 Workforce Development 510 45.790 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11119 Payroll Def Comp - StateMatch 519503 Workforce Development 510 65.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5549860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11120 Payroll Def Comp - StateMatch 519503 Workforce Development 510 67.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5529465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11121 Non Contracted Long Distance 652155 Workforce Development 510 -0.020 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11122 Payroll PERF State Share 517005 Workforce Development 510 121.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11123 Payroll Employee Assistance 518901 Workforce Development 510 0.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11124 Payroll Social Security 516003 Workforce Development 510 48.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11125 Payroll PERF State Share 517005 Workforce Development 510 1037.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5567638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11126 Payroll PERF State Share 517005 Workforce Development 510 252.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5529469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11127 Telephone - Centrex 652130 Workforce Development 510 1.300 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11128 Payroll Social Security 516003 Workforce Development 510 679.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5567638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11129 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 67.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5529469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11130 Seat Charge 652072 Workforce Development 510 223.090 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11131 Cellular Phone Service 652110 Workforce Development 510 50.880 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5532775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11132 Payroll Social Security 516003 Workforce Development 510 163.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5529469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11133 Payroll Def Comp - StateMatch 519503 Workforce Development 510 16.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5529469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11134 Seat Charge 652072 Workforce Development 510 245.410 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11135 Citrix 652370 Workforce Development 510 0.230 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5532776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11136 Payroll Def Comp - StateMatch 519503 Workforce Development 510 7.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11137 Vision Care 518800 Workforce Development 510 2.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5529469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11138 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 276.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5549859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11139 Payroll PERF State Share 517005 Workforce Development 510 1032.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5549859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11140 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 20.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11141 Citrix 652370 Workforce Development 510 1.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11142 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 277.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5567638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11143 Telephone - Centrex 652130 Workforce Development 510 1.810 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11144 Payroll Social Security 516003 Workforce Development 510 735.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5549859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11145 Seat Charge 652072 Workforce Development 510 243.010 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5532775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11146 Payroll PERF State Share 517005 Workforce Development 510 1074.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5529464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11147 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 32.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11148 Payroll Def Comp - StateMatch 519503 Workforce Development 510 5 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11149 Cellular Phone Service 652110 Workforce Development 510 42.300 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11150 Payroll Employee Assistance 518901 Workforce Development 510 1.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5567639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11151 Payroll Social Security 516003 Workforce Development 510 757.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5529464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11152 Payroll Employee Assistance 518901 Workforce Development 510 0.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11153 Payroll Employee Assistance 518901 Workforce Development 510 0.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5529469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11154 Telephone - Centrex 652130 Workforce Development 510 1.320 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5532775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11155 Payroll Social Security 516003 Workforce Development 510 79.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11156 Telephone - Remote 652137 Workforce Development 510 0.180 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5532776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11157 800# Service 652151 Workforce Development 510 0.070 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11158 Payroll Disability 519006 Workforce Development 510 29.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5529469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11159 Archive Storage 659271 Workforce Development 510 7.830 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11160 Payroll Disability 519006 Workforce Development 510 105.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5567639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11161 Mainframe - Batch / System 659213 Workforce Development 510 0.230 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11162 Shared SAN Storage 659270 Workforce Development 510 25 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11163 Cyber Security-Baseline 659304 Workforce Development 510 87.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11164 Disaster Recovery 659052 Workforce Development 510 0.630 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11165 Cyber Security-Confidential 659302 Workforce Development 510 31.850 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11166 Remote IP Phone 652134 Workforce Development 510 20.660 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11167 Cyber Security-Baseline 659304 Workforce Development 510 90.600 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11168 Anthem Trad High Deductible 518105 Workforce Development 510 2132.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5529464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11169 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 -178.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-02T00:00:00 5533657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11170 800# Service 652151 Workforce Development 510 0.140 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5532776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11171 Payroll Life Insurance 518606 Workforce Development 510 11.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5567638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11172 Telephone - Remote 652137 Workforce Development 510 0.170 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11173 CRM Online 659287 Workforce Development 510 2.470 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11174 Payroll Disability 519006 Workforce Development 510 115.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5529465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11175 Virtual Server Hosting 659262 Workforce Development 510 5.710 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11176 Payroll Anthem Dental Trad 518796 Workforce Development 510 8.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11177 Telecom Management 652131 Workforce Development 510 13.920 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11178 Telecom Management 652131 Workforce Development 510 16.070 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11179 Extranet FTP Services 652360 Workforce Development 510 0.140 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11180 Payroll Anthem Dental Trad 518796 Workforce Development 510 8.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11181 Remote IP Phone 652134 Workforce Development 510 22.510 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5532775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11182 Remote IP Phone 652134 Workforce Development 510 24.590 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11183 PC Refresh Upgrade 653901 Workforce Development 510 1.740 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11184 Payroll Life Insurance 518606 Workforce Development 510 3.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5529469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11185 Extranet FTP Services 652360 Workforce Development 510 0.040 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11186 Cyber Security-Baseline 659304 Workforce Development 510 88.610 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5532776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11187 Job Production 659210 Workforce Development 510 6.800 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11188 Disaster Recovery 659052 Workforce Development 510 2.790 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11189 Payroll Life Insurance 518606 Workforce Development 510 11.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5549859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11190 Mainframe - Batch / System 659213 Workforce Development 510 0.750 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11191 Payroll Life Insurance 518606 Workforce Development 510 12.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5529464 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11192 Acrobat Pro Subscription 652393 Workforce Development 510 60.010 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11193 Telecom Management 652131 Workforce Development 510 16.660 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5532775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11194 WebEx 659284 Workforce Development 510 3.560 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11195 Physical Server Hosting 659260 Workforce Development 510 44.360 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11196 WebEx 659284 Workforce Development 510 3.310 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11197 Payroll Anthem Dental Trad 518796 Workforce Development 510 65.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5567639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11198 Virtual Server Hosting 659262 Workforce Development 510 1.710 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11199 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 36.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5529469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11200 Acrobat Pro Subscription 652393 Workforce Development 510 54.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11201 800# Service 652151 Workforce Development 510 0.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11202 Payroll Disability 519006 Workforce Development 510 12.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11203 Payroll Anthem Dental Trad 518796 Workforce Development 510 71.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5549860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11204 Email 652073 Workforce Development 510 0.140 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11205 Database Hosting 659266 Workforce Development 510 43.540 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11206 CRM Online 659287 Workforce Development 510 0.170 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11207 Physical Server Hosting 659260 Workforce Development 510 12.130 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11208 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 141.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5529465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11209 Anthem Trad High Deductible 518105 Workforce Development 510 579.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5529469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11210 Payroll Life Insurance 518606 Workforce Development 510 1.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11211 Shredding Services 659370 Workforce Development 510 1.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11212 Payroll Life Insurance 518606 Workforce Development 510 1 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11213 Job Production 659210 Workforce Development 510 2.090 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11214 WebEx 659284 Workforce Development 510 7.070 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5532776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11215 Archive Storage 659271 Workforce Development 510 27.040 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11216 Cyber Security-Confidential 659302 Workforce Development 510 8.770 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11217 Email 652073 Workforce Development 510 0.020 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11218 Payroll Disability 519006 Workforce Development 510 113.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5549860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11219 Payroll Disability 519006 Workforce Development 510 8.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11220 Anthem Trad High Deductible 518105 Workforce Development 510 -2711.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-02T00:00:00 5533697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11221 Acrobat Pro Subscription 652393 Workforce Development 510 71.660 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5532776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11222 Telephone - Remote 652137 Workforce Development 510 0.130 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11223 Shared SAN Storage 659270 Workforce Development 510 86 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11224 Database Hosting 659266 Workforce Development 510 168.480 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11225 Energy - Chilled Water 520212 Workforce Development 510 70.640 Utilities 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5532773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11226 Energy - Electricity 520202 Workforce Development 510 47.420 Utilities 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5532773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11227 Health Savings Account 519722 Workforce Development 510 130.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5549860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11228 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 88.550 Administrative and Operating Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5532773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11229 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 0.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11230 Water & Sewage 520102 Workforce Development 510 3.780 Utilities 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5532773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11231 Main - Buildg&Grnd Main 532010 Workforce Development 510 109.860 Contractual Services 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5532773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11232 Energy - Steam Heat 520210 Workforce Development 510 21.730 Utilities 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5532773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11233 Health Insurance 518161 Workforce Development 510 208.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11234 Energy - Electricity 520202 Workforce Development 510 37.830 Utilities 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11235 Health Savings Account 519722 Workforce Development 510 12.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11236 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 8.950 Contractual Services 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11237 SpOp - Recreation - Toys 547153 Workforce Development 510 212.480 Supplies, Parts and Materials 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-18T00:00:00 5565546 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11238 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 0.530 Administrative and Operating Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11239 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 9.790 Administrative and Operating Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5532773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11240 Energy - Steam Heat 520210 Workforce Development 510 17.980 Utilities 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11241 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 7574.580 Social Service Payments 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-18T00:00:00 5565660 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11242 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 37.450 Administrative and Operating Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11243 Energy - Electricity 520202 Workforce Development 510 45.480 Utilities 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11244 Energy - Chilled Water 520212 Workforce Development 510 75.120 Utilities 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11245 Water & Sewage - Sewer 520106 Workforce Development 510 1.300 Utilities 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5532773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11246 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 2386.850 Social Service Payments 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5532777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11247 Health Savings Account 519722 Workforce Development 510 120.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5567639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11248 Mot Veh Ex - Gasoline 541002 Workforce Development 510 60.150 Supplies, Parts and Materials 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-30T00:00:00 5531138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11249 Health Insurance 518161 Workforce Development 510 1918.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5549859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11250 NonRealEstRnt-Office Copier 591030 Workforce Development 510 30.190 Administrative and Operating Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5532773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11251 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 14.960 Contractual Services 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11252 Water & Sewage - Water 520104 Workforce Development 510 0.030 Utilities 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11253 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 9.160 Contractual Services 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11254 Payroll Anthem Dental Trad 518796 Workforce Development 510 82.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5529465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11255 Off-Office Supplies 546002 Workforce Development 510 1.850 Supplies, Parts and Materials 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5532773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11256 NonRealEstRnt-Office Copier 591030 Workforce Development 510 14.940 Administrative and Operating Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11257 Health Insurance 518161 Workforce Development 510 2711.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-02T00:00:00 5533697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11258 Health Insurance 518161 Workforce Development 510 1769.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5567638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11259 Main -Cleaning Serv 532022 Workforce Development 510 97.800 Contractual Services 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5532773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11260 Health Insurance 518161 Workforce Development 510 211.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11261 NonRealEstRnt-Office Copier 591030 Workforce Development 510 10.720 Administrative and Operating Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11262 Water & Sewage - Sewer 520106 Workforce Development 510 1.300 Utilities 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11263 Health Savings Account 519722 Workforce Development 510 178.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-02T00:00:00 5533657 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11264 Water & Sewage - Sewer 520106 Workforce Development 510 1.040 Utilities 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11265 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 17564.920 Social Service Payments 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11266 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 15.400 Contractual Services 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11267 Payroll Anthem Dental Trad 518796 Workforce Development 510 23.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-07-31T00:00:00 5529469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11268 OutoSt Travel - Lodging 595530 Workforce Development 510 2683.200 Administrative and Operating Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-18T00:00:00 5565546 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11269 Real Estate Rentals 590110 Workforce Development 510 4.840 Administrative and Operating Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11270 Water & Sewage 520102 Workforce Development 510 2.940 Utilities 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11271 Mot Veh Ex - Gasoline 541002 Workforce Development 510 22.720 Supplies, Parts and Materials 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-12T00:00:00 5561982 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11272 Mot Veh Ex - Gasoline 541002 Workforce Development 510 71.570 Supplies, Parts and Materials 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-18T00:00:00 5565546 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11273 Energy - Chilled Water 520212 Workforce Development 510 69.920 Utilities 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11274 Main -Cleaning Serv 532022 Workforce Development 510 20.670 Contractual Services 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11275 Off-Office Supplies 546002 Workforce Development 510 2.620 Supplies, Parts and Materials 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11276 Water & Sewage 520102 Workforce Development 510 3.610 Utilities 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11277 Off-Office Supplies 546002 Workforce Development 510 1.580 Supplies, Parts and Materials 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11278 Energy - Steam Heat 520210 Workforce Development 510 16.660 Utilities 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11279 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 1.060 Administrative and Operating Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11280 Health Savings Account 519722 Workforce Development 510 14.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11281 Anthem Trad High Deductible 518105 Labor 225 -5196.380 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-29T00:00:00 5530347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11282 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -127.080 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-21T00:00:00 5549147 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11283 Payroll PERF State Share 517005 Labor 225 -147.860 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-18T00:00:00 5571092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11284 Anthem Trad High Deductible 518105 Labor 225 -649.550 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-18T00:00:00 5571092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11285 Anthem Trad High Deductible 518105 Labor 225 -2598.190 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-21T00:00:00 5549147 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11286 Payroll Perf St Pd Em COntr 517003 Labor 225 -66.640 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-21T00:00:00 5549145 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11287 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -63.540 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-29T00:00:00 5530349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11288 Payroll PERF State Share 517005 Labor 225 -147.860 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-21T00:00:00 5549145 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11289 Payroll Salaries & Wages 510101 Labor 225 -2255.090 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-21T00:00:00 5549145 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11290 Payroll PERF State Share 517005 Labor 225 -591.460 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-21T00:00:00 5549147 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11291 Vision Care 518800 Labor 225 -1.850 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-21T00:00:00 5549145 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11292 Payroll Social Security 516003 Labor 225 -635.720 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-18T00:00:00 5571091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11293 Anthem Trad High Deductible 518105 Labor 225 -1299.100 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-29T00:00:00 5530349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11294 Payroll PERF State Share 517005 Labor 225 -1182.910 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-29T00:00:00 5530347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11295 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -127.080 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-18T00:00:00 5571091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11296 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -31.770 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-21T00:00:00 5549145 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11297 Payroll Perf St Pd Em COntr 517003 Labor 225 -66.640 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-18T00:00:00 5571092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11298 Anthem Trad High Deductible 518105 Labor 225 -2598.190 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-18T00:00:00 5571091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11299 Vision Care 518800 Labor 225 -7.420 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-18T00:00:00 5571091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11300 Payroll Perf St Pd Em COntr 517003 Labor 225 -533.090 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-29T00:00:00 5530347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11301 Vision Care 518800 Labor 225 -3.710 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-29T00:00:00 5530349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11302 Payroll PERF State Share 517005 Labor 225 -591.460 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-18T00:00:00 5571091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11303 Payroll Salaries & Wages 510101 Labor 225 -2255.090 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-18T00:00:00 5571092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11304 Payroll Salaries & Wages 510101 Labor 225 -9020.350 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-18T00:00:00 5571091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11305 Vision Care 518800 Labor 225 -7.420 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-21T00:00:00 5549147 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11306 Payroll Social Security 516003 Labor 225 -158.930 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-21T00:00:00 5549145 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11307 Payroll PERF State Share 517005 Labor 225 -295.730 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-29T00:00:00 5530349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11308 Payroll Social Security 516003 Labor 225 -158.930 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-18T00:00:00 5571092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11309 Payroll Social Security 516003 Labor 225 -1262.270 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-29T00:00:00 5530347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11310 Vision Care 518800 Labor 225 -14.830 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-29T00:00:00 5530347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11311 Vision Care 518800 Labor 225 -1.850 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-18T00:00:00 5571092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11312 Payroll Social Security 516003 Labor 225 -315.570 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-29T00:00:00 5530349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11313 Payroll Perf St Pd Em COntr 517003 Labor 225 -133.270 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-29T00:00:00 5530349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11314 Payroll Salaries & Wages 510101 Labor 225 -9020.350 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-21T00:00:00 5549147 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11315 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -254.160 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-29T00:00:00 5530347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11316 Payroll Social Security 516003 Labor 225 -635.710 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-21T00:00:00 5549147 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11317 Payroll Perf St Pd Em COntr 517003 Labor 225 -266.540 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-18T00:00:00 5571091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11318 Payroll Salaries & Wages 510101 Labor 225 -4480.180 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-29T00:00:00 5530349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11319 Anthem Trad High Deductible 518105 Labor 225 -649.550 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-21T00:00:00 5549145 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11320 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -31.770 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-18T00:00:00 5571092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11321 Payroll Salaries & Wages 510101 Labor 225 -17920.700 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-29T00:00:00 5530347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11322 Payroll Perf St Pd Em COntr 517003 Labor 225 -266.540 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-21T00:00:00 5549147 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11323 Payroll Disability 519006 Labor 225 -29.540 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-21T00:00:00 5549145 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11324 Payroll Def Comp - StateMatch 519503 Labor 225 -144 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-29T00:00:00 5530347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11325 Payroll Anthem Dental Trad 518796 Labor 225 -27.680 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-18T00:00:00 5571092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11326 Payroll Life Insurance 518606 Labor 225 -26.330 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-29T00:00:00 5530347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11327 HR Application Services 659295 Labor 225 -1247.200 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-14T00:00:00 5542272 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11328 HR Service Fees 659900 Labor 225 -2464.500 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-10T00:00:00 5503715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11329 HR Service Fees 659900 Labor 225 2811.900 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-05T00:00:00 5557429 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11330 Financial Application Services 659294 Labor 225 -1512.460 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-14T00:00:00 5542272 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11331 Payroll Life Insurance 518606 Labor 225 -3.290 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-21T00:00:00 5549145 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11332 Payroll Def Comp - StateMatch 519503 Labor 225 -72 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-18T00:00:00 5571091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11333 HR Application Services 659295 Labor 225 -1247.200 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-06T00:00:00 5558138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11334 Payroll Anthem Dental Trad 518796 Labor 225 -27.680 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-21T00:00:00 5549145 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11335 Payroll Employee Assistance 518901 Labor 225 -2.020 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-18T00:00:00 5571091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11336 HR Service Fees 659900 Labor 225 2811.900 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-07T00:00:00 5537768 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11337 HR Application Services 659295 Labor 225 1650.740 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-08T00:00:00 5536120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11338 Financial Application Services 659294 Labor 225 1712.590 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-08T00:00:00 5536120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11339 Payroll Life Insurance 518606 Labor 225 -3.290 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-18T00:00:00 5571092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11340 HR Service Fees 659900 Labor 225 -2464.500 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-06T00:00:00 5558134 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11341 Financial Application Services 659294 Labor 225 1712.590 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-08T00:00:00 5552615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11342 Financial Application Services 659294 Labor 225 -1512.460 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-06T00:00:00 5558138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11343 Payroll Disability 519006 Labor 225 -29.540 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-29T00:00:00 5530349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11344 Payroll Life Insurance 518606 Labor 225 -13.160 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-21T00:00:00 5549147 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11345 Financial Application Services 659294 Labor 225 -1512.460 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-30T00:00:00 5575691 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11346 HR Application Services 659295 Labor 225 1650.740 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-08T00:00:00 5552615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11347 Payroll Def Comp - StateMatch 519503 Labor 225 -36 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-29T00:00:00 5530349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11348 Payroll Life Insurance 518606 Labor 225 -6.580 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-29T00:00:00 5530349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11349 Payroll Disability 519006 Labor 225 -29.540 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-18T00:00:00 5571092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11350 Payroll Employee Assistance 518901 Labor 225 -4.030 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-29T00:00:00 5530347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11351 Payroll Employee Assistance 518901 Labor 225 -2.020 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-21T00:00:00 5549147 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11352 HR Service Fees 659900 Labor 225 -2464.500 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-09T00:00:00 5539484 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11353 Payroll Def Comp - StateMatch 519503 Labor 225 -72 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-21T00:00:00 5549147 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11354 Payroll Anthem Dental Trad 518796 Labor 225 -221.470 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-29T00:00:00 5530347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11355 Payroll Employee Assistance 518901 Labor 225 -0.500 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-21T00:00:00 5549145 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11356 HR Application Services 659295 Labor 225 1467.300 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-08T00:00:00 5497835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11357 Payroll Anthem Dental Trad 518796 Labor 225 -110.740 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-18T00:00:00 5571091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11358 Payroll Def Comp - StateMatch 519503 Labor 225 -18 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-18T00:00:00 5571092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11359 Payroll Employee Assistance 518901 Labor 225 -0.500 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-18T00:00:00 5571092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11360 Payroll Anthem Dental Trad 518796 Labor 225 -110.740 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-21T00:00:00 5549147 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11361 HR Application Services 659295 Labor 225 -1247.200 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-30T00:00:00 5575691 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11362 Payroll Disability 519006 Labor 225 -118.160 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-29T00:00:00 5530347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11363 HR Service Fees 659900 Labor 225 2811.900 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-03T00:00:00 5496630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11364 Payroll Def Comp - StateMatch 519503 Labor 225 -18 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-21T00:00:00 5549145 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11365 Payroll Anthem Dental Trad 518796 Labor 225 -55.370 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-29T00:00:00 5530349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11366 Financial Application Services 659294 Labor 225 1779.360 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-08T00:00:00 5497835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11367 Payroll Employee Assistance 518901 Labor 225 -1.010 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-29T00:00:00 5530349 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11368 Payroll Life Insurance 518606 Labor 225 -13.160 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-18T00:00:00 5571091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11369 Payroll Disability 519006 Labor 225 -118.160 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-18T00:00:00 5571091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11370 Payroll Disability 519006 Labor 225 -118.160 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-21T00:00:00 5549147 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11371 Payroll Salaries & Wages 510101 Natural Resources 300 -11098.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11372 Special Charges 659360 Labor 225 0.160 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11373 Labor Charges 659345 Labor 225 466.300 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11374 Non Contracted Long Distance 652155 Labor 225 0.060 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-08T00:00:00 5497835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11375 State in-house product charges 654320 Labor 225 104.630 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11376 State in-house product charges 654320 Labor 225 233.160 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11377 Seat Charge 652072 Labor 225 556.160 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-08T00:00:00 5497835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11378 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-08T00:00:00 5536120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11379 Cellular Phone Service 652110 Labor 225 212.390 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-08T00:00:00 5497835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11380 Labor Charges 659345 Labor 225 16 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11381 Cellular Phone Service 652110 Labor 225 205.930 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-08T00:00:00 5552615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11382 Payroll Salaries & Wages 510101 Natural Resources 300 36.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-30T00:00:00 5572966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11383 Cyber Security-Baseline 659304 Labor 225 202.800 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-08T00:00:00 5497835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11384 Cyber Security-Baseline 659304 Labor 225 229.050 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-08T00:00:00 5552615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11385 Acrobat Pro Subscription 652393 Labor 225 18 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-08T00:00:00 5497835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11386 Telecom Management 652131 Labor 225 111.090 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-08T00:00:00 5497835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11387 WebEx 659284 Labor 225 8.580 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-08T00:00:00 5536120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11388 WebEx 659284 Labor 225 14.160 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-08T00:00:00 5497835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11389 Telecom Management 652131 Labor 225 107.410 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-08T00:00:00 5536120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11390 Payroll Salaries & Wages 510101 Natural Resources 300 -16734.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11391 Cyber Security-Baseline 659304 Labor 225 229.050 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-08T00:00:00 5536120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11392 Shared SAN Storage 659270 Labor 225 224.020 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-08T00:00:00 5536120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11393 Telephone - Centrex 652130 Labor 225 22 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-08T00:00:00 5552615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11394 Commercial Charges 659340 Labor 225 76.950 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11395 Seat Charge 652072 Labor 225 632.880 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-08T00:00:00 5536120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11396 Outside product charges 654330 Labor 225 29.030 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-16T00:00:00 5563845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11397 Shared SAN Storage 659270 Labor 225 118.250 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-08T00:00:00 5497835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11398 Payroll Salaries & Wages 510101 Natural Resources 300 -11266.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11399 WebEx 659284 Labor 225 8.580 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-08T00:00:00 5552615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11400 Remote IP Phone 652134 Labor 225 246.610 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-08T00:00:00 5536120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11401 Payroll Salaries & Wages 510101 Natural Resources 300 -16114.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11402 Remote IP Phone 652134 Labor 225 246.610 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-08T00:00:00 5497835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11403 Acrobat Pro Subscription 652393 Labor 225 18 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-08T00:00:00 5536120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11404 Cellular Phone Service 652110 Labor 225 212.390 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-08T00:00:00 5536120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11405 Seat Charge 652072 Labor 225 632.880 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-08T00:00:00 5552615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11406 Parts charges 654335 Labor 225 704.190 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11407 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-08T00:00:00 5552615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11408 Payroll Salaries & Wages 510101 Natural Resources 300 -21104.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11409 Telecom Management 652131 Labor 225 107.410 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-08T00:00:00 5552615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11410 Special Charges 659360 Labor 225 10.930 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11411 Telephone - Centrex 652130 Labor 225 20 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-08T00:00:00 5497835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11412 Shared SAN Storage 659270 Labor 225 242.880 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-08T00:00:00 5552615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11413 Remote IP Phone 652134 Labor 225 246.610 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-08T00:00:00 5552615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11414 Telephone - Centrex 652130 Labor 225 22 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-08-08T00:00:00 5536120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11415 Payroll Salaries & Wages 510101 Natural Resources 300 -15411.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11416 Acrobat Pro Subscription 652393 Labor 225 18 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-08T00:00:00 5552615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11417 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-07-08T00:00:00 5497835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11418 Voice or Data Equip Inv 652109 Labor 225 66.430 Internal Service Funds - Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2019-09-08T00:00:00 5552615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11419 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -83.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11420 Payroll Social Security 516003 Natural Resources 300 -819.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11421 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -447.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11422 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -131.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11423 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-30T00:00:00 5572966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11424 Payroll Life Insurance 518606 Natural Resources 300 -14.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11425 Payroll PERF State Share 517005 Natural Resources 300 -1116.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11426 Vision Care 518800 Natural Resources 300 -7.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11427 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 20.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-09T00:00:00 5539708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11428 Vision Care 518800 Natural Resources 300 -7.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11429 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -441.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11430 Payroll Social Security 516003 Natural Resources 300 -1246.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11431 Payroll PERF State Share 517005 Natural Resources 300 -1125.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11432 Payroll Social Security 516003 Natural Resources 300 147.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-09T00:00:00 5539708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11433 Payroll Social Security 516003 Natural Resources 300 2.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-30T00:00:00 5572966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11434 Payroll Life Insurance 518606 Natural Resources 300 -13.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11435 Payroll PERF State Share 517005 Natural Resources 300 -1672.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11436 Payroll Employee Assistance 518901 Natural Resources 300 -1.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11437 Payroll PERF State Share 517005 Natural Resources 300 -1738.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11438 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -591.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11439 Vision Care 518800 Natural Resources 300 -6.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11440 Payroll Employee Assistance 518901 Natural Resources 300 -1.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11441 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -301.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11442 Payroll Life Insurance 518606 Natural Resources 300 -11.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11443 Payroll Salaries & Wages 510101 Natural Resources 300 1927.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-09T00:00:00 5539708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11444 Payroll PERF State Share 517005 Natural Resources 300 77.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-09T00:00:00 5539708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11445 Payroll Life Insurance 518606 Natural Resources 300 -13.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11446 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -140.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11447 Vision Care 518800 Natural Resources 300 -6.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11448 Payroll Social Security 516003 Natural Resources 300 -1202.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11449 Payroll Life Insurance 518606 Natural Resources 300 -14.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11450 Vision Care 518800 Natural Resources 300 -5.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11451 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -133.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11452 Payroll Life Insurance 518606 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-30T00:00:00 5572966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11453 Payroll Employee Assistance 518901 Natural Resources 300 -1.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11454 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -299.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11455 Vision Care 518800 Natural Resources 300 -7.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11456 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-30T00:00:00 5572966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11457 Payroll Social Security 516003 Natural Resources 300 -1159.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11458 Payroll Employee Assistance 518901 Natural Resources 300 -1.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11459 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -82.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11460 Vision Care 518800 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-30T00:00:00 5572966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11461 Payroll Life Insurance 518606 Natural Resources 300 -10.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11462 Payroll Social Security 516003 Natural Resources 300 -1584.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11463 Payroll PERF State Share 517005 Natural Resources 300 -1649.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11464 Payroll Social Security 516003 Natural Resources 300 -836.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11465 Payroll PERF State Share 517005 Natural Resources 300 -2207.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11466 Payroll PERF State Share 517005 Natural Resources 300 4.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-30T00:00:00 5572966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11467 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -125.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11468 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -465.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11469 Payroll Anthem Dental Trad 518796 Natural Resources 300 -84.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11470 Seat Charge 652072 Natural Resources 300 1336.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11471 Seat Charge 652072 Natural Resources 300 1042.800 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11472 Payroll Anthem Dental Trad 518796 Natural Resources 300 -71.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11473 Cellular Phone Service 652110 Natural Resources 300 383.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11474 Long Distance 652150 Natural Resources 300 4.770 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11475 Cellular Phone Service 652110 Natural Resources 300 489.440 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11476 Telephone - Remote 652137 Natural Resources 300 33.780 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11477 Payroll Disability 519006 Natural Resources 300 -128.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11478 Payroll Disability 519006 Natural Resources 300 -127.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11479 Seat Charge 652072 Natural Resources 300 1336.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11480 Payroll Disability 519006 Natural Resources 300 -122.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11481 Long Distance 652150 Natural Resources 300 2.750 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11482 Telephone - Remote 652137 Natural Resources 300 33.780 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11483 Payroll Anthem Dental Trad 518796 Natural Resources 300 -70.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11484 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-30T00:00:00 5572966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11485 Payroll Employee Assistance 518901 Natural Resources 300 -1.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11486 Payroll Disability 519006 Natural Resources 300 0.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-30T00:00:00 5572966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11487 Long Distance 652150 Natural Resources 300 5.870 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11488 Payroll Anthem Dental Trad 518796 Natural Resources 300 -78.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11489 Payroll Anthem Dental Trad 518796 Natural Resources 300 -83.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11490 Payroll Employee Assistance 518901 Natural Resources 300 -1.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11491 Payroll Disability 519006 Natural Resources 300 -114.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11492 Payroll Disability 519006 Natural Resources 300 -92.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11493 Payroll Anthem Dental Trad 518796 Natural Resources 300 -91.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11494 Payroll Disability 519006 Natural Resources 300 -106.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11495 Telephone - Remote 652137 Natural Resources 300 33.780 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11496 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-30T00:00:00 5572966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11497 Cellular Phone Service 652110 Natural Resources 300 519.540 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11498 Acrobat Pro Subscription 652393 Natural Resources 300 30 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11499 Telephone - Centrex 652130 Natural Resources 300 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11500 Health Insurance 518161 Natural Resources 300 -1661.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11501 Special Charges 659360 Natural Resources 300 2.370 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11502 Data Circuits-On Network 652051 Natural Resources 300 4.420 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11503 Health Insurance 518161 Natural Resources 300 -1938.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11504 Health Savings Account 519722 Natural Resources 300 -123.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11505 Data Circuits-On Network 652051 Natural Resources 300 4.420 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11506 Telephone - Centrex 652130 Natural Resources 300 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11507 State in-house product charges 654320 Natural Resources 300 90.910 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11508 Acrobat Pro Subscription 652393 Natural Resources 300 30 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11509 Payroll Salaries & Wages 510101 Natural Resources 300 -1397.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11510 Shared SAN Storage 659270 Natural Resources 300 67.620 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11511 State in-house product charges 654320 Natural Resources 300 192.150 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11512 Payroll Salaries & Wages 510101 Natural Resources 300 -2253.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11513 Health Insurance 518161 Natural Resources 300 8.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-30T00:00:00 5572966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11514 Seat Charge NonNetworkPlus 652077 Natural Resources 300 200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11515 Shared SAN Storage 659270 Natural Resources 300 141.220 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11516 Site to Site VPN 652331 Natural Resources 300 2.170 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11517 Payroll Salaries & Wages 510101 Natural Resources 300 -1967.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11518 Telephone - Centrex 652130 Natural Resources 300 20 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11519 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.800 Administrative and Operating Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-06T00:00:00 5535733 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11520 Site to Site VPN 652331 Natural Resources 300 2.170 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11521 Special Charges 659360 Natural Resources 300 2.550 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11522 Cyber Security-Baseline 659304 Natural Resources 300 481.650 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11523 Health Savings Account 519722 Natural Resources 300 -159.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11524 Labor Charges 659345 Natural Resources 300 89.600 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11525 Payroll Salaries & Wages 510101 Natural Resources 300 -2181.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11526 Telecom Management 652131 Natural Resources 300 121.420 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11527 Parts charges 654335 Natural Resources 300 195.780 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11528 Cyber Security-Baseline 659304 Natural Resources 300 483.550 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11529 Cyber Security-Baseline 659304 Natural Resources 300 483.550 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11530 GIS-Geographic Information Ser 659290 Natural Resources 300 344 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11531 Health Savings Account 519722 Natural Resources 300 -118.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11532 Health Savings Account 519722 Natural Resources 300 -134.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11533 ST MTCH TR - TR OUT 750008 Natural Resources 300 100100 Transfers Out 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-29T00:00:00 5552883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11534 Shared SAN Storage 659270 Natural Resources 300 36.250 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11535 Health Insurance 518161 Natural Resources 300 -1598.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11536 Telecom Management 652131 Natural Resources 300 120.750 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11537 Remote IP Phone 652134 Natural Resources 300 158.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11538 Workers Comp Medical Claims 519230 Natural Resources 300 181.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-24T00:00:00 5528150 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11539 Parts charges 654335 Natural Resources 300 159.570 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11540 Health Savings Account 519722 Natural Resources 300 0.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-30T00:00:00 5572966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11541 GIS-Geographic Information Ser 659290 Natural Resources 300 455 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11542 Health Savings Account 519722 Natural Resources 300 -142.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11543 Labor Charges 659345 Natural Resources 300 57.600 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11544 Payroll Salaries & Wages 510101 Natural Resources 300 -2739.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11545 Site to Site VPN 652331 Natural Resources 300 2.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11546 Health Insurance 518161 Natural Resources 300 -2125.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11547 Health Insurance 518161 Natural Resources 300 -1969.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11548 Health Savings Account 519722 Natural Resources 300 -144.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11549 Data Circuits-On Network 652051 Natural Resources 300 4.420 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11550 Telecom Management 652131 Natural Resources 300 130.760 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11551 GIS-Geographic Information Ser 659290 Natural Resources 300 455 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11552 Remote IP Phone 652134 Natural Resources 300 163.870 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11553 Health Insurance 518161 Natural Resources 300 -1819.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11554 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11555 Remote IP Phone 652134 Natural Resources 300 158.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11556 Payroll Life Insurance 518606 Natural Resources 300 -2.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11557 Payroll Social Security 516003 Natural Resources 300 -154.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11558 Payroll Social Security 516003 Natural Resources 300 -100.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11559 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -59 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11560 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -41.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11561 Payroll PERF State Share 517005 Natural Resources 300 -220.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11562 Payroll Employee Assistance 518901 Natural Resources 300 -0.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11563 Vision Care 518800 Natural Resources 300 -1.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11564 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -65.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11565 Payroll Social Security 516003 Natural Resources 300 -140.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11566 Vision Care 518800 Natural Resources 300 -2.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11567 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -25.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11568 Payroll Life Insurance 518606 Natural Resources 300 -3.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11569 Payroll Life Insurance 518606 Natural Resources 300 -3 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11570 Payroll Social Security 516003 Natural Resources 300 -157.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11571 Payroll PERF State Share 517005 Natural Resources 300 -252.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11572 Vision Care 518800 Natural Resources 300 -2.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11573 Payroll PERF State Share 517005 Natural Resources 300 -306.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11574 Payroll Employee Assistance 518901 Natural Resources 300 -0.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11575 Payroll Employee Assistance 518901 Natural Resources 300 -0.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11576 Payroll PERF State Share 517005 Natural Resources 300 -156.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11577 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -82.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11578 Vision Care 518800 Natural Resources 300 -2 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11579 Payroll Employee Assistance 518901 Natural Resources 300 -0.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11580 Payroll Life Insurance 518606 Natural Resources 300 -2 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11581 Vision Care 518800 Natural Resources 300 -0.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11582 Payroll Employee Assistance 518901 Natural Resources 300 -0.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11583 Payroll Life Insurance 518606 Natural Resources 300 -1.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11584 Payroll Social Security 516003 Natural Resources 300 -60.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11585 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -67.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11586 Payroll Employee Assistance 518901 Natural Resources 300 -0.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11587 Payroll Social Security 516003 Natural Resources 300 -198.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11588 Payroll PERF State Share 517005 Natural Resources 300 -244.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11589 Payroll PERF State Share 517005 Natural Resources 300 -93.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11590 Payroll Salaries & Wages 510101 Natural Resources 300 -839.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11591 Vision Care 518800 Natural Resources 300 -2.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11592 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -17 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11593 Payroll Anthem Dental Trad 518796 Natural Resources 300 -24.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11594 Payroll Anthem Dental Trad 518796 Natural Resources 300 -22.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11595 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -8.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11596 800# Service 652151 Natural Resources 300 4.910 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11597 Payroll Anthem Dental Trad 518796 Natural Resources 300 -13.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11598 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11599 Payroll Disability 519006 Natural Resources 300 -29.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11600 Payroll Disability 519006 Natural Resources 300 -36.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11601 Payroll Life Insurance 518606 Natural Resources 300 -0.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11602 Telephone - Centrex 652130 Natural Resources 300 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11603 Telephone - Centrex 652130 Natural Resources 300 20 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11604 800# Service 652151 Natural Resources 300 2.660 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11605 Payroll Disability 519006 Natural Resources 300 -11.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11606 Payroll Disability 519006 Natural Resources 300 -26.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11607 Payroll Disability 519006 Natural Resources 300 -29.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11608 Payroll Anthem Dental Trad 518796 Natural Resources 300 -25.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11609 800# Service 652151 Natural Resources 300 2.770 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11610 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11611 Telephone - Centrex 652130 Natural Resources 300 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11612 Payroll Anthem Dental Trad 518796 Natural Resources 300 -8.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11613 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11614 Payroll Anthem Dental Trad 518796 Natural Resources 300 -18.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11615 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11616 Payroll Disability 519006 Natural Resources 300 -18.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11617 Special Charges 659360 Natural Resources 300 1.090 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11618 Main - Motor Vehicles 533019 Natural Resources 300 74.470 Contractual Services 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-24T00:00:00 5528136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11619 Cyber Security-Baseline 659304 Natural Resources 300 76.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11620 Health Insurance 518161 Natural Resources 300 -186.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11621 Telecom Management 652131 Natural Resources 300 57.960 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11622 Cellular Phone Service 652110 Natural Resources 300 412.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11623 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.910 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-08T00:00:00 5498091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11624 State in-house product charges 654320 Natural Resources 300 2 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11625 Payroll Salaries & Wages 510101 Natural Resources 300 -21180.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11626 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 181.240 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-24T00:00:00 5528136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11627 Health Insurance 518161 Natural Resources 300 -439.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11628 Payroll Salaries & Wages 510101 Natural Resources 300 -20962.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11629 ST MTCH TR - TR OUT 750008 Natural Resources 300 15000 Transfers Out 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-29T00:00:00 5552883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11630 Health Insurance 518161 Natural Resources 300 -605.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11631 Cellular Phone Service 652110 Natural Resources 300 462.140 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11632 GIS-Geographic Information Ser 659290 Natural Resources 300 287.800 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11633 GIS-Geographic Information Ser 659290 Natural Resources 300 376 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11634 Shared SAN Storage 659270 Natural Resources 300 15.640 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11635 Health Savings Account 519722 Natural Resources 300 -22.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11636 Parts charges 654335 Natural Resources 300 15.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11637 Seat Charge 652072 Natural Resources 300 210.960 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11638 Special Charges 659360 Natural Resources 300 4.030 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11639 Payroll Salaries & Wages 510101 Natural Resources 300 -21377.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11640 Seat Charge 652072 Natural Resources 300 210.960 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11641 Cyber Security-Baseline 659304 Natural Resources 300 76.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11642 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11643 Parts charges 654335 Natural Resources 300 128.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11644 Health Savings Account 519722 Natural Resources 300 -44.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11645 Health Insurance 518161 Natural Resources 300 -562.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11646 Cyber Security-Baseline 659304 Natural Resources 300 76.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11647 Cellular Phone Service 652110 Natural Resources 300 428.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11648 Mot Veh Ex - Gasoline 541002 Natural Resources 300 -33.460 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-21T00:00:00 5547340 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11649 Labor Charges 659345 Natural Resources 300 224 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11650 Outside product charges 654330 Natural Resources 300 29.810 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-16T00:00:00 5563845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11651 Health Insurance 518161 Natural Resources 300 -303.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11652 Labor Charges 659345 Natural Resources 300 259.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11653 Health Insurance 518161 Natural Resources 300 -523.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11654 Telecom Management 652131 Natural Resources 300 56.040 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11655 Health Savings Account 519722 Natural Resources 300 -13.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11656 State in-house product charges 654320 Natural Resources 300 2 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11657 Payroll Salaries & Wages 510101 Natural Resources 300 -20278.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11658 Payroll Salaries & Wages 510101 Natural Resources 300 -15920.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11659 Health Savings Account 519722 Natural Resources 300 -43.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11660 Shared SAN Storage 659270 Natural Resources 300 8.500 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11661 Health Savings Account 519722 Natural Resources 300 -31.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11662 Health Savings Account 519722 Natural Resources 300 -39.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11663 Payroll Salaries & Wages 510101 Natural Resources 300 -22541.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11664 Telecom Management 652131 Natural Resources 300 56.040 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11665 Shared SAN Storage 659270 Natural Resources 300 15.640 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11666 GIS-Geographic Information Ser 659290 Natural Resources 300 376 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11667 Payroll PERF State Share 517005 Natural Resources 300 -1783.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11668 Vision Care 518800 Natural Resources 300 -15.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11669 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -635.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11670 Payroll Employee Assistance 518901 Natural Resources 300 -4.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11671 Payroll PERF State Share 517005 Natural Resources 300 -2372.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11672 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -628.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11673 Payroll PERF State Share 517005 Natural Resources 300 -2345.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11674 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -119.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11675 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -641.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11676 Payroll Life Insurance 518606 Natural Resources 300 -26.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11677 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -121.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11678 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -477.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11679 Payroll Employee Assistance 518901 Natural Resources 300 -3.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11680 Vision Care 518800 Natural Resources 300 -20.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11681 Payroll Employee Assistance 518901 Natural Resources 300 -4.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11682 Payroll Life Insurance 518606 Natural Resources 300 -27 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11683 Payroll PERF State Share 517005 Natural Resources 300 -2394.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11684 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -128.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11685 Vision Care 518800 Natural Resources 300 -20 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11686 Payroll Life Insurance 518606 Natural Resources 300 -29.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11687 Vision Care 518800 Natural Resources 300 -21.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11688 Vision Care 518800 Natural Resources 300 -20.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11689 Payroll Life Insurance 518606 Natural Resources 300 -21.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11690 Payroll PERF State Share 517005 Natural Resources 300 -2524.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11691 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -125.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11692 Payroll Life Insurance 518606 Natural Resources 300 -27.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11693 Vision Care 518800 Natural Resources 300 -22.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11694 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -93.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11695 Payroll Employee Assistance 518901 Natural Resources 300 -4.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11696 Payroll Employee Assistance 518901 Natural Resources 300 -4.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11697 Payroll Social Security 516003 Natural Resources 300 -1603.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11698 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -608.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11699 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -676.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11700 Payroll Social Security 516003 Natural Resources 300 -1524.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11701 Payroll Social Security 516003 Natural Resources 300 -1135.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11702 Payroll Social Security 516003 Natural Resources 300 -1503.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11703 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -132.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11704 Payroll Employee Assistance 518901 Natural Resources 300 -4.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11705 Payroll Social Security 516003 Natural Resources 300 -1488.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11706 Payroll Life Insurance 518606 Natural Resources 300 -27.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11707 Payroll Social Security 516003 Natural Resources 300 -1469.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11708 Payroll PERF State Share 517005 Natural Resources 300 -2271.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11709 Payroll Anthem Dental Trad 518796 Natural Resources 300 -233.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11710 Payroll Disability 519006 Natural Resources 300 -211.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11711 Cyber Security-Baseline 659304 Natural Resources 300 633.750 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11712 Seat Charge 652072 Natural Resources 300 1758 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11713 Payroll Anthem Dental Trad 518796 Natural Resources 300 -241.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11714 Cyber Security-Baseline 659304 Natural Resources 300 661.700 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11715 Cyber Security-Baseline 659304 Natural Resources 300 -178.150 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-19T00:00:00 5566569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11716 Payroll Disability 519006 Natural Resources 300 -278.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11717 Telephone - Centrex 652130 Natural Resources 300 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11718 Telecom Management 652131 Natural Resources 300 112.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11719 Telecom Management 652131 Natural Resources 300 112.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11720 Telecom Management 652131 Natural Resources 300 -14.490 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-24T00:00:00 5528055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11721 Seat Charge 652072 Natural Resources 300 -486.640 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-24T00:00:00 5528055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11722 Seat Charge 652072 Natural Resources 300 -492.240 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-19T00:00:00 5566569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11723 Payroll Disability 519006 Natural Resources 300 -299.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11724 Payroll Disability 519006 Natural Resources 300 -284.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11725 Telephone - Centrex 652130 Natural Resources 300 20 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11726 Payroll Disability 519006 Natural Resources 300 -281.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11727 Payroll Anthem Dental Trad 518796 Natural Resources 300 -243.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11728 Cyber Security-Baseline 659304 Natural Resources 300 -177.450 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-24T00:00:00 5528055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11729 Telephone - Centrex 652130 Natural Resources 300 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11730 Payroll Anthem Dental Trad 518796 Natural Resources 300 -176.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11731 Payroll Disability 519006 Natural Resources 300 -269.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11732 Seat Charge 652072 Natural Resources 300 1828.320 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11733 Payroll Anthem Dental Trad 518796 Natural Resources 300 -256.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11734 Telecom Management 652131 Natural Resources 300 -14.010 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-19T00:00:00 5566569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11735 Payroll Anthem Dental Trad 518796 Natural Resources 300 -245.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11736 Seat Charge 652072 Natural Resources 300 1738 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11737 Cyber Security-Baseline 659304 Natural Resources 300 636.250 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11738 Telecom Management 652131 Natural Resources 300 115.920 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11739 Workstation Software Licenses 659306 Natural Resources 300 249.990 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11740 Remote IP Phone 652134 Natural Resources 300 294.220 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11741 Health Insurance 518161 Natural Resources 300 -5267.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11742 Non Contracted Long Distance 652155 Education 700 55.250 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11743 Non Contracted Long Distance 652155 Education 700 37.590 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11744 Health Savings Account 519722 Natural Resources 300 -405.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11745 Cellular Phone Service 652110 Education 700 1534.430 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11746 Database Hosting 659266 Natural Resources 300 122.680 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11747 Remote IP Phone 652134 Natural Resources 300 -43.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-24T00:00:00 5528055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11748 Health Savings Account 519722 Natural Resources 300 -423.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11749 Health Insurance 518161 Natural Resources 300 -5229.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11750 Cellular Phone Service 652110 Education 700 -1578.790 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11751 Shared SAN Storage 659270 Natural Resources 300 68.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11752 Non Contracted Long Distance 652155 Education 700 -37.590 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11753 Shared SAN Storage 659270 Natural Resources 300 -4.750 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-19T00:00:00 5566569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11754 Cellular Phone Service 652110 Education 700 1474.290 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11755 GIS-Geographic Information Ser 659290 Natural Resources 300 408.700 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11756 Health Insurance 518161 Natural Resources 300 -3845.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11757 Health Insurance 518161 Natural Resources 300 -5297.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11758 Health Savings Account 519722 Natural Resources 300 -310.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11759 Health Savings Account 519722 Natural Resources 300 -419.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11760 Citrix 652370 Natural Resources 300 11.300 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11761 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11762 WebEx 659284 Natural Resources 300 14.160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11763 Remote IP Phone 652134 Natural Resources 300 -43.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-19T00:00:00 5566569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11764 Health Insurance 518161 Natural Resources 300 -4985.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11765 Cellular Phone Service 652110 Education 700 1578.790 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11766 Cellular Phone Service 652110 Education 700 1578.790 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11767 Shared SAN Storage 659270 Natural Resources 300 60.980 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11768 Acrobat Pro Subscription 652393 Natural Resources 300 24 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11769 Database Hosting 659266 Natural Resources 300 99.540 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11770 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11771 Database Hosting 659266 Natural Resources 300 91.540 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11772 WebEx 659284 Natural Resources 300 8.580 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11773 Cellular Phone Service 652110 Education 700 -149.290 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-22T00:00:00 5548154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11774 GIS-Geographic Information Ser 659290 Natural Resources 300 537 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11775 Health Savings Account 519722 Natural Resources 300 -418.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11776 Non Contracted Long Distance 652155 Education 700 37.590 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11777 Health Insurance 518161 Natural Resources 300 -5572.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11778 GIS-Geographic Information Ser 659290 Natural Resources 300 -43.800 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-24T00:00:00 5528055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11779 WebEx 659284 Natural Resources 300 8.580 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11780 GIS-Geographic Information Ser 659290 Natural Resources 300 537 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11781 Citrix 652370 Natural Resources 300 15.980 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11782 Health Savings Account 519722 Natural Resources 300 -443.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11783 Remote IP Phone 652134 Natural Resources 300 294.220 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11784 Cellular Phone Service 652110 Education 700 -39.760 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-29T00:00:00 5530316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11785 Citrix 652370 Natural Resources 300 11.300 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11786 GIS-Geographic Information Ser 659290 Natural Resources 300 -57 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-19T00:00:00 5566569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11787 ST MTCH TR - TR OUT 750008 Natural Resources 300 286000 Transfers Out 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-29T00:00:00 5552883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11788 Shared SAN Storage 659270 Natural Resources 300 41.260 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11789 Long Distance 652150 Natural Resources 300 0.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11790 Remote IP Phone 652134 Natural Resources 300 294.220 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11791 Cellular Phone Service 652110 Education 700 -143.960 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-12T00:00:00 5561540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11792 PC Refresh Upgrade 653901 Natural Resources 300 605 Internal Service Funds - Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHEOLOGY 12500 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11793 Database Hosting 659266 Education 700 16435.900 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11794 Database Hosting 659266 Education 700 16435.900 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11795 Database Hosting 659266 Education 700 -16435.900 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11796 Remote IP Phone 652134 Education 700 -136.850 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-12T00:00:00 5561540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11797 Site to Site VPN 652331 Education 700 -43.470 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11798 800# Service 652151 Education 700 -22.530 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11799 HR Application Services 659295 Education 700 -4653.690 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11800 800# Service 652151 Education 700 22.530 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11801 Voice or Data Equip Inv 652109 Education 700 1692.560 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11802 800# Service 652151 Education 700 25.870 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11803 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11804 Citrix 652370 Education 700 79.100 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11805 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11806 Voice or Data Equip Inv 652109 Education 700 -1692.560 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11807 Shared SAN Storage 659270 Education 700 26234.240 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11808 800# Service 652151 Education 700 40.200 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11809 Telecom Management 652131 Education 700 991.840 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11810 Telecom Management 652131 Education 700 -4.670 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-10T00:00:00 5559753 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11811 Site to Site VPN 652331 Education 700 43.470 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11812 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-23T00:00:00 5549099 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11813 Telecom Management 652131 Education 700 1034.520 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11814 Misc. Telecom Services 652157 Education 700 0.180 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11815 Citrix 652370 Education 700 -79.100 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11816 Shared SAN Storage 659270 Education 700 27768.630 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11817 WebEx 659284 Education 700 216.880 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11818 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-11T00:00:00 5560581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11819 Remote IP Phone 652134 Education 700 -2879.380 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11820 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-23T00:00:00 5549099 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11821 Shared SAN Storage 659270 Education 700 -217.580 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-22T00:00:00 5548154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11822 Remote IP Phone 652134 Education 700 2892.750 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11823 Shared SAN Storage 659270 Education 700 -136.750 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-29T00:00:00 5530316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11824 WebEx 659284 Education 700 -216.880 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11825 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-11T00:00:00 5560581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11826 Site to Site VPN 652331 Education 700 41.900 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11827 WebEx 659284 Education 700 -8.580 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-22T00:00:00 5548154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11828 Telecom Management 652131 Education 700 1004.950 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11829 Shared SAN Storage 659270 Education 700 27120.100 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11830 Citrix 652370 Education 700 79.100 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11831 Telecom Management 652131 Education 700 -51.370 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-22T00:00:00 5548154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11832 Remote IP Phone 652134 Education 700 -90.920 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-29T00:00:00 5530316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11833 Telecom Management 652131 Education 700 -56.040 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-12T00:00:00 5561540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11834 Remote IP Phone 652134 Education 700 2879.380 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11835 Remote IP Phone 652134 Education 700 2879.380 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11836 WebEx 659284 Education 700 283.200 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11837 WebEx 659284 Education 700 225.460 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11838 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-31T00:00:00 5531878 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11839 Financial Application Services 659294 Education 700 -3856.130 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11840 Shared SAN Storage 659270 Education 700 -214.360 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-12T00:00:00 5561540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11841 Telecom Management 652131 Education 700 -1004.950 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11842 Citrix 652370 Education 700 63.920 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11843 Remote IP Phone 652134 Education 700 2879.380 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11844 Misc. Telecom Services 652157 Education 700 0.180 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11845 800# Service 652151 Education 700 22.530 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11846 Shared SAN Storage 659270 Education 700 -27120.100 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11847 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11848 Site to Site VPN 652331 Education 700 43.470 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11849 Citrix 652370 Education 700 79.100 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11850 Financial Application Services 659294 Education 700 3856.130 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11851 HR Application Services 659295 Education 700 4653.690 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11852 Site to Site VPN 652331 Education 700 43.470 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11853 Remote IP Phone 652134 Education 700 -116.010 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-22T00:00:00 5548154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11854 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11855 Voice or Data Equip Inv 652109 Education 700 1692.560 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11856 WebEx 659284 Education 700 -8.580 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-12T00:00:00 5561540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11857 Telecom Management 652131 Education 700 1004.950 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11858 Financial Application Services 659294 Education 700 3856.130 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11859 Remote IP Phone 652134 Education 700 -20.840 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-10T00:00:00 5559753 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11860 Financial Application Services 659294 Education 700 3935.280 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11861 Database Hosting 659266 Education 700 16482.180 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11862 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-31T00:00:00 5531878 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11863 Shared SAN Storage 659270 Education 700 27120.100 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11864 Data Circuits-On Network 652051 Education 700 -432 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11865 WebEx 659284 Education 700 216.880 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11866 Telecom Management 652131 Education 700 -9.660 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-29T00:00:00 5530316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11867 HR Application Services 659295 Education 700 4148.290 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11868 Misc. Telecom Services 652157 Education 700 -0.180 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11869 Database Hosting 659266 Education 700 13803.470 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11870 HR Application Services 659295 Education 700 4653.690 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11871 HR Application Services 659295 Education 700 4653.690 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11872 Financial Application Services 659294 Education 700 3856.130 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11873 Payroll Employee Assistance 518901 Education 700 0.840 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-06T00:00:00 5535738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11874 Info Security Officer as a Ser 653080 Education 700 7650.400 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11875 Acrobat Pro Subscription 652393 Education 700 -6 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-12T00:00:00 5561540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11876 Virtual Server Hosting 659262 Education 700 -2491.300 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11877 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-23T00:00:00 5549099 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11878 HR Service Fees 659900 Education 700 7674.150 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-03T00:00:00 5496670 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11879 Acrobat Pro Subscription 652393 Education 700 744 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11880 MS Project Online Seat Charge 652079 Education 700 286 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11881 Disaster Recovery 659052 Education 700 2334.860 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11882 Payroll Social Security 516003 Education 700 309.360 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-21T00:00:00 5547387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11883 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-11T00:00:00 5560581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11884 HR Service Fees 659900 Education 700 7674.150 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-07T00:00:00 5537813 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11885 Project Success Center 659303 Education 700 15070 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11886 Acrobat Pro Subscription 652393 Education 700 744 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11887 Cyber Security-Baseline 659304 Education 700 -229.050 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-22T00:00:00 5548154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11888 Payroll Disability 519006 Education 700 53.560 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-11T00:00:00 5515390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11889 Cyber Security-Baseline 659304 Education 700 -279.950 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-12T00:00:00 5561540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11890 Cyber Security-Baseline 659304 Education 700 4428.300 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11891 Microsoft Power BI 653095 Education 700 7.120 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11892 Cloud Hosting Services 659264 Education 700 -7284.660 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11893 Seat Charge 652072 Education 700 -417.120 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-29T00:00:00 5530316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11894 Cyber Security-Baseline 659304 Education 700 4410.900 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11895 Project Success Center 659303 Education 700 11770 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11896 PC Refresh Upgrade 653901 Education 700 120.250 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11897 Payroll Salaries & Wages 510101 Education 700 1245 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-11T00:00:00 5515412 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11898 Disaster Recovery 659052 Education 700 2334.860 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11899 Payroll Salaries & Wages 510101 Education 700 4026.930 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-05T00:00:00 5556700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11900 Cyber Security-Confidential 659302 Education 700 6704.120 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11901 Payroll Employee Assistance 518901 Education 700 0.840 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-21T00:00:00 5547387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11902 Microsoft Power BI 653095 Education 700 7.120 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11903 Microsoft Power BI 653095 Education 700 7.120 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11904 Payroll Employee Assistance 518901 Education 700 0.840 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-23T00:00:00 5527296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11905 Payroll Social Security 516003 Education 700 297.870 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-05T00:00:00 5556700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11906 Payroll Disability 519006 Education 700 53.560 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-21T00:00:00 5547387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11907 Cyber Security-Baseline 659304 Education 700 25.350 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-31T00:00:00 5531878 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11908 Payroll Disability 519006 Education 700 53.560 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-05T00:00:00 5556700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11909 Payroll Salaries & Wages 510101 Education 700 4026.930 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-11T00:00:00 5515390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11910 CRM Online 659287 Education 700 1413.200 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11911 Cloud Hosting Services 659264 Education 700 7045.900 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11912 MS Project Online Seat Charge 652079 Education 700 -286 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11913 HR Service Fees 659900 Education 700 7674.150 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-05T00:00:00 5557495 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11914 Virtual Server Hosting 659262 Education 700 2491.300 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11915 Shared CRM 659286 Education 700 2385 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11916 Cloud Hosting Services 659264 Education 700 7284.660 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11917 CRM Online 659287 Education 700 -2434.710 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11918 Acrobat Pro Subscription 652393 Education 700 738 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11919 Payroll Salaries & Wages 510101 Education 700 4026.930 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-21T00:00:00 5547387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11920 Payroll Salaries & Wages 510101 Education 700 896.250 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-06T00:00:00 5536086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11921 Acrobat Pro Subscription 652393 Education 700 744 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11922 Project Success Center 659303 Education 700 11770 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11923 Cloud Hosting Services 659264 Education 700 4980.270 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11924 Cyber Security-Confidential 659302 Education 700 6704.120 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11925 Payroll Salaries & Wages 510101 Education 700 9294.240 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-11T00:00:00 5519596 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11926 CRM Online 659287 Education 700 2434.710 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11927 Payroll Salaries & Wages 510101 Education 700 787.500 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-22T00:00:00 5548117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11928 Payroll Salaries & Wages 510101 Education 700 666.920 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-04T00:00:00 5564769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11929 IN.Gov Charges 659106 Education 700 1000 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11930 Acrobat Pro Subscription 652393 Education 700 -744 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11931 Payroll Social Security 516003 Education 700 297.880 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-23T00:00:00 5527296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11932 PC Refresh Upgrade 653901 Education 700 263.150 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11933 Payroll Salaries & Wages 510101 Education 700 870 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-11T00:00:00 5515404 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11934 Cyber Security-Confidential 659302 Education 700 6704.120 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11935 Disaster Recovery 659052 Education 700 2334.860 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11936 Virtual Server Hosting 659262 Education 700 2491.300 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11937 Disaster Recovery 659052 Education 700 2631.780 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11938 Payroll Employee Assistance 518901 Education 700 0.840 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-05T00:00:00 5556700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11939 CRM Online 659287 Education 700 2434.710 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11940 Payroll Social Security 516003 Education 700 297.870 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-11T00:00:00 5515390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11941 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-23T00:00:00 5549099 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11942 Payroll Salaries & Wages 510101 Education 700 450 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-05T00:00:00 5556711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11943 CRM Online 659287 Education 700 2346.710 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11944 Project Success Center 659303 Education 700 9460 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11945 Payroll Salaries & Wages 510101 Education 700 -1800.690 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-18T00:00:00 5564928 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11946 MS Project Online Seat Charge 652079 Education 700 264 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11947 Acrobat Pro Subscription 652393 Education 700 -6 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-29T00:00:00 5530316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11948 CRM Online 659287 Education 700 -529.950 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-12T00:00:00 5561540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11949 Payroll Salaries & Wages 510101 Education 700 4026.930 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-06T00:00:00 5535738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11950 MS Project Online Seat Charge 652079 Education 700 286 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11951 Seat Charge 652072 Education 700 9071.280 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11952 Microsoft Power BI 653095 Education 700 -7.120 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11953 Cyber Security-Baseline 659304 Education 700 -152.100 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-29T00:00:00 5530316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11954 CRM Online 659287 Education 700 -463.820 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-29T00:00:00 5530316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11955 Virtual Server Hosting 659262 Education 700 2675.740 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11956 Physical Server Hosting 659260 Education 700 3971.660 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11957 Virtual Server Hosting 659262 Education 700 2491.300 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11958 IN.Gov Charges 659106 Education 700 -1000 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11959 Payroll Salaries & Wages 510101 Education 700 1087.310 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5537627 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11960 Payroll Salaries & Wages 510101 Education 700 787.500 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-23T00:00:00 5527339 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11961 Seat Charge 652072 Education 700 9037.600 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11962 Cyber Security-Confidential 659302 Education 700 -6704.120 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11963 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-11T00:00:00 5560581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11964 Cloud Hosting Services 659264 Education 700 7284.660 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11965 Cyber Security-Baseline 659304 Education 700 4428.300 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11966 PC Refresh Upgrade 653901 Education 700 -120.250 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11967 MS Project Online Seat Charge 652079 Education 700 286 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11968 Payroll Social Security 516003 Education 700 297.860 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-06T00:00:00 5535738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11969 Seat Charge 652072 Education 700 69.520 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-31T00:00:00 5531878 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11970 Payroll Disability 519006 Education 700 53.560 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-06T00:00:00 5535738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11971 Cyber Security-Baseline 659304 Education 700 -4428.300 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11972 Payroll Salaries & Wages 510101 Education 700 4026.930 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-23T00:00:00 5527296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11973 CRM Online 659287 Education 700 -529.950 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-22T00:00:00 5548154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11974 Seat Charge 652072 Education 700 9211.920 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11975 Seat Charge 652072 Education 700 -703.200 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-22T00:00:00 5548154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11976 Seat Charge 652072 Education 700 -9211.920 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11977 PC Refresh Upgrade 653901 Education 700 120.250 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11978 Cyber Security-Baseline 659304 Education 700 4377.400 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11979 Physical Server Hosting 659260 Education 700 3534.500 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11980 Payroll Employee Assistance 518901 Education 700 0.840 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-11T00:00:00 5515390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11981 Disaster Recovery 659052 Education 700 -2334.860 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11982 Physical Server Hosting 659260 Education 700 -3971.660 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11983 Cyber Security-Confidential 659302 Education 700 6677.260 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11984 Payroll Salaries & Wages 510101 Education 700 1335 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-10T00:00:00 5503713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11985 Seat Charge 652072 Education 700 9211.920 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11986 Seat Charge 652072 Education 700 -773.520 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-12T00:00:00 5561540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11987 Seat Charge NonNetworkPlus 652077 Education 700 50 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11988 Project Success Center 659303 Education 700 -11770 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11989 Physical Server Hosting 659260 Education 700 3971.660 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11990 IN.Gov Charges 659106 Education 700 1000 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11991 Payroll Salaries & Wages 510101 Education 700 -553.100 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-21T00:00:00 5547359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11992 Physical Server Hosting 659260 Education 700 3971.660 Internal Service Funds - Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11993 Health Insurance 518161 Education 700 872.400 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-11T00:00:00 5515390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11994 Cellular Phone Service 652110 Economic Development Corp 260 167.810 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-30T00:00:00 5575804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11995 Health Savings Account 519722 Education 700 62.580 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-05T00:00:00 5556700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11996 Payroll Perf St Pd Em COntr 517003 Education 700 120.810 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-05T00:00:00 5556700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11997 Prof Serv - IT Services 531029 Education 700 20636.940 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-31T00:00:00 5531879 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11998 InState Travel - Mileage 595110 Education 700 503.880 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-28T00:00:00 5551738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11999 AdmOp-Printing 599027 Education 700 105.840 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-28T00:00:00 5551738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12000 Payroll Perf St Pd Em COntr 517003 Education 700 120.810 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-06T00:00:00 5535738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12001 Cellular Phone Service 652110 Economic Development Corp 260 4653 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-08T00:00:00 5552628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12002 NonRealEstRnt-Vehicle Rentals 591024 Education 700 63.520 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-28T00:00:00 5551738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12003 Payroll Anthem Dental Trad 518796 Education 700 37.680 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-11T00:00:00 5515390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12004 Cellular Phone Service 652110 Economic Development Corp 260 3468.350 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12005 Health Savings Account 519722 Education 700 62.580 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-23T00:00:00 5527296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12006 800# Service 652151 Economic Development Corp 260 2.060 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-08T00:00:00 5552628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12007 800# Service 652151 Economic Development Corp 260 0.020 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-30T00:00:00 5575804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12008 Non Contracted Long Distance 652155 Economic Development Corp 260 0.180 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12009 Vision Care 518800 Education 700 3.960 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-23T00:00:00 5527296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12010 Health Savings Account 519722 Education 700 62.580 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-06T00:00:00 5535738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12011 Payroll PERF State Share 517005 Education 700 451.010 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-23T00:00:00 5527296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12012 Payroll Anthem Dental Trad 518796 Education 700 37.680 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-06T00:00:00 5535738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12013 Payroll Life Insurance 518606 Education 700 5.940 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-21T00:00:00 5547387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12014 Vision Care 518800 Education 700 3.960 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-11T00:00:00 5515390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12015 Payroll Def Comp - StateMatch 519503 Education 700 30 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-06T00:00:00 5535738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12016 Vision Care 518800 Education 700 3.960 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-06T00:00:00 5535738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12017 InState Travel - Mileage 595110 Education 700 418 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-11T00:00:00 5560700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12018 800# Service 652151 Economic Development Corp 260 1.300 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-08T00:00:00 5536132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12019 Payroll Life Insurance 518606 Education 700 5.940 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-06T00:00:00 5535738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12020 Prog Op - Background Checks 539140 Education 700 11.350 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-11T00:00:00 5515429 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12021 InState Travel - Lodging 595130 Education 700 1288.860 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-28T00:00:00 5551738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12022 Payroll Perf St Pd Em COntr 517003 Education 700 120.810 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-23T00:00:00 5527296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12023 Cellular Phone Service 652110 Economic Development Corp 260 4853.350 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-08T00:00:00 5536132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12024 Payroll Life Insurance 518606 Education 700 5.940 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-11T00:00:00 5515390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12025 Telephone - Centrex 652130 Economic Development Corp 260 110 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-08T00:00:00 5552628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12026 Computers & Accessories 555554 Education 700 63.320 Capital Costs 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-11T00:00:00 5515429 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12027 Prof Serv-Travel Agency 531051 Education 700 4 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-28T00:00:00 5551738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12028 Telephone - Centrex 652130 Economic Development Corp 260 100 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12029 800# Service 652151 Economic Development Corp 260 2.750 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12030 Cellular Phone Service 652110 Economic Development Corp 260 -95.320 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-31T00:00:00 5532522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12031 Payroll Life Insurance 518606 Education 700 5.940 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-05T00:00:00 5556700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12032 Payroll Def Comp - StateMatch 519503 Education 700 30 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-21T00:00:00 5547387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12033 Long Distance 652150 Economic Development Corp 260 2.990 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12034 Payroll Anthem Dental Trad 518796 Education 700 37.680 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-05T00:00:00 5556700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12035 OutoSt Travel - Airfare 595540 Education 700 434.610 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-28T00:00:00 5551738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12036 Payroll PERF State Share 517005 Education 700 451.010 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-06T00:00:00 5535738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12037 Mot Veh Ex - Gasoline 541002 Education 700 91.270 Supplies, Parts and Materials 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-11T00:00:00 5560700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12038 Payroll Def Comp - StateMatch 519503 Education 700 30 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-11T00:00:00 5515390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12039 Payroll Perf St Pd Em COntr 517003 Education 700 120.810 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-11T00:00:00 5515390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12040 InState Travel - Per Diem&Meal 595120 Education 700 253.500 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-11T00:00:00 5560700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12041 Health Insurance 518161 Education 700 872.400 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-06T00:00:00 5535738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12042 Prof Serv - IT Services 531029 Education 700 21426.720 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-30T00:00:00 5572762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12043 Payroll PERF State Share 517005 Education 700 451.010 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-05T00:00:00 5556700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12044 Health Insurance 518161 Education 700 872.400 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-21T00:00:00 5547387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12045 Prof Serv - IT Services 531029 Education 700 25018.460 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-30T00:00:00 5553785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12046 Vision Care 518800 Education 700 3.960 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-05T00:00:00 5556700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12047 Vision Care 518800 Education 700 3.960 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-21T00:00:00 5547387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12048 Long Distance 652150 Economic Development Corp 260 2.850 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-08T00:00:00 5552628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12049 Payroll Disability 519006 Education 700 53.560 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-23T00:00:00 5527296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12050 Payroll Anthem Dental Trad 518796 Education 700 37.680 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-21T00:00:00 5547387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12051 Payroll Def Comp - StateMatch 519503 Education 700 30 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-05T00:00:00 5556700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12052 Payroll Life Insurance 518606 Education 700 5.940 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-23T00:00:00 5527296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12053 Payroll PERF State Share 517005 Education 700 451.010 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-21T00:00:00 5547387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12054 Health Savings Account 519722 Education 700 62.580 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-21T00:00:00 5547387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12055 Health Insurance 518161 Education 700 872.400 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-05T00:00:00 5556700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12056 Mot Veh Ex - Gasoline 541002 Education 700 23.380 Supplies, Parts and Materials 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-28T00:00:00 5551738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12057 Telephone - Centrex 652130 Economic Development Corp 260 110 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-08T00:00:00 5536132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12058 Long Distance 652150 Economic Development Corp 260 4.140 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-08T00:00:00 5536132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12059 Payroll Anthem Dental Trad 518796 Education 700 37.680 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-23T00:00:00 5527296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12060 Health Savings Account 519722 Education 700 62.580 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-11T00:00:00 5515390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12061 Payroll Perf St Pd Em COntr 517003 Education 700 120.810 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-21T00:00:00 5547387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12062 AdmOp-Legal Ads 599030 Education 700 31.180 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-06T00:00:00 5536170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12063 Payroll Def Comp - StateMatch 519503 Education 700 30 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-23T00:00:00 5527296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12064 Health Insurance 518161 Education 700 872.400 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-23T00:00:00 5527296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12065 InState Travel - Lodging 595130 Education 700 442.180 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-09-11T00:00:00 5560700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12066 InState Travel - Per Diem&Meal 595120 Education 700 747.160 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-28T00:00:00 5551738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12067 AdmOp-Legal Ads 599030 Education 700 9.640 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-08-06T00:00:00 5536171 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12068 Payroll PERF State Share 517005 Education 700 451.010 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-07-11T00:00:00 5515390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 12069 Financial Application Services 659294 Economic Development Corp 260 518.240 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12070 CRM Online 659287 Economic Development Corp 260 2579.090 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-08T00:00:00 5552628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12071 Cloud Hosting Services 659264 Economic Development Corp 260 316.140 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-08T00:00:00 5536132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12072 Virtual Server Hosting 659262 Economic Development Corp 260 140.980 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12073 Shared CRM 659286 Economic Development Corp 260 2385 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12074 Telecom Management 652131 Economic Development Corp 260 560.400 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-08T00:00:00 5536132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12075 WebEx 659284 Economic Development Corp 260 14.490 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-31T00:00:00 5532522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12076 WebEx 659284 Economic Development Corp 260 145.860 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-08T00:00:00 5552628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12077 Virtual Server Hosting 659262 Economic Development Corp 260 130.740 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-08T00:00:00 5536132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12078 Shared SAN Storage 659270 Economic Development Corp 260 672.350 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-08T00:00:00 5552628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12079 CRM Online 659287 Economic Development Corp 260 517.680 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-31T00:00:00 5532522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12080 Shared SAN Storage 659270 Economic Development Corp 260 836.410 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-08T00:00:00 5536132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12081 Site to Site VPN 652331 Economic Development Corp 260 104.760 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12082 Site to Site VPN 652331 Economic Development Corp 260 108.680 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-08T00:00:00 5536132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12083 WebEx 659284 Economic Development Corp 260 -17.160 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-30T00:00:00 5575804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12084 Seat Charge 652072 Economic Development Corp 260 4379.760 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12085 Physical Server Hosting 659260 Economic Development Corp 260 148.540 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-08T00:00:00 5552628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12086 Cyber Security-Baseline 659304 Economic Development Corp 260 1552.450 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-08T00:00:00 5536132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12087 Seat Charge 652072 Economic Development Corp 260 4148.880 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-08T00:00:00 5536132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12088 Physical Server Hosting 659260 Economic Development Corp 260 132.200 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12089 Cyber Security-Baseline 659304 Economic Development Corp 260 -6.300 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-31T00:00:00 5532522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12090 Shared Web Hosting 659282 Economic Development Corp 260 1717 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12091 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-08T00:00:00 5536132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12092 HR Application Services 659295 Economic Development Corp 260 1545.380 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-08T00:00:00 5536132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12093 Shared Web Hosting 659282 Economic Development Corp 260 9.550 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-31T00:00:00 5532522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12094 Misc. Telecom Services 652157 Economic Development Corp 260 0.050 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-08T00:00:00 5536132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12095 Virtual Server Hosting 659262 Economic Development Corp 260 130.740 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-08T00:00:00 5552628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12096 Telecom Management 652131 Economic Development Corp 260 37.360 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-30T00:00:00 5575804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12097 HR Application Services 659295 Economic Development Corp 260 1545.380 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-08T00:00:00 5552628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12098 Cyber Security-Baseline 659304 Economic Development Corp 260 1647.750 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12099 CRM Online 659287 Economic Development Corp 260 2954.090 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12100 Site to Site VPN 652331 Economic Development Corp 260 108.680 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-08T00:00:00 5552628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12101 Remote IP Phone 652134 Economic Development Corp 260 566.840 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12102 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12103 Cloud Hosting Services 659264 Economic Development Corp 260 261.410 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12104 WebEx 659284 Economic Development Corp 260 212.400 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12105 Remote IP Phone 652134 Economic Development Corp 260 630.840 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-08T00:00:00 5552628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12106 Database Hosting 659266 Economic Development Corp 260 413.370 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-31T00:00:00 5532522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12107 HR Application Services 659295 Economic Development Corp 260 1322.380 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12108 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-08T00:00:00 5552628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12109 Telecom Management 652131 Economic Development Corp 260 44.300 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-31T00:00:00 5532522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12110 WebEx 659284 Economic Development Corp 260 111.540 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-08T00:00:00 5536132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12111 Cloud Hosting Services 659264 Economic Development Corp 260 323.330 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-08T00:00:00 5552628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12112 Financial Application Services 659294 Economic Development Corp 260 435.410 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-08T00:00:00 5552628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12113 Seat Charge 652072 Economic Development Corp 260 4711.440 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-08T00:00:00 5552628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12114 Cyber Security-Baseline 659304 Economic Development Corp 260 1756.050 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-08T00:00:00 5552628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12115 Telecom Management 652131 Economic Development Corp 260 602.430 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-08T00:00:00 5552628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12116 Cyber Security-Baseline 659304 Economic Development Corp 260 178.150 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-30T00:00:00 5575804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12117 CRM Online 659287 Economic Development Corp 260 3119.090 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-08T00:00:00 5536132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12118 Remote IP Phone 652134 Economic Development Corp 260 55.500 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-30T00:00:00 5575804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12119 Physical Server Hosting 659260 Economic Development Corp 260 148.540 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-08T00:00:00 5536132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12120 Database Hosting 659266 Economic Development Corp 260 1196.680 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-08T00:00:00 5552628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12121 Shared SAN Storage 659270 Economic Development Corp 260 1131.940 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-31T00:00:00 5532522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12122 Shared SAN Storage 659270 Economic Development Corp 260 -23.750 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-30T00:00:00 5575804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12123 Financial Application Services 659294 Economic Development Corp 260 435.410 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-08T00:00:00 5536132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12124 Remote IP Phone 652134 Economic Development Corp 260 498.680 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-31T00:00:00 5532522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12125 Database Hosting 659266 Economic Development Corp 260 1705.540 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12126 Remote IP Phone 652134 Economic Development Corp 260 552.460 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-08T00:00:00 5536132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12127 Shared SAN Storage 659270 Economic Development Corp 260 896.240 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12128 Shared CRM 659286 Economic Development Corp 260 99.460 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-31T00:00:00 5532522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12129 Database Hosting 659266 Economic Development Corp 260 1970.630 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-08T00:00:00 5536132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12130 Telecom Management 652131 Economic Development Corp 260 598.920 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12131 Payroll Employee Assistance 518901 Economic Development Corp 260 2.520 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-07T00:00:00 5536948 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12132 Seat Charge NonNetworkPlus 652077 Economic Development Corp 260 -28.980 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-31T00:00:00 5532522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12133 Anthem Trad High Deductible 518105 Economic Development Corp 260 17297.280 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-24T00:00:00 5527406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12134 Acrobat Pro Subscription 652393 Economic Development Corp 260 546 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12135 Acrobat Pro Subscription 652393 Economic Development Corp 260 48 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-30T00:00:00 5575804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12136 Seat Charge 652072 Economic Development Corp 260 -7102.260 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-31T00:00:00 5532522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12137 Acrobat Pro Subscription 652393 Economic Development Corp 260 474 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-08T00:00:00 5536132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12138 Email 652073 Economic Development Corp 260 -50.700 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-31T00:00:00 5532522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12139 Payroll PERF State Share 517005 Economic Development Corp 260 -327.660 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12140 Acrobat Pro Subscription 652393 Economic Development Corp 260 498 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-08T00:00:00 5552628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12141 Payroll Salaries & Wages 510101 Economic Development Corp 260 768 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-21T00:00:00 5552314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12142 Payroll PERF State Share 517005 Economic Development Corp 260 2907.680 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-07T00:00:00 5536948 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12143 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 45 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-07T00:00:00 5536948 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12144 Seat Charge 652072 Economic Development Corp 260 492.240 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-30T00:00:00 5575804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12145 Email 652073 Economic Development Corp 260 17.220 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12146 Payroll Life Insurance 518606 Economic Development Corp 260 -4.350 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12147 Anthem Trad High Deductible 518105 Economic Development Corp 260 19282.500 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-21T00:00:00 5552314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12148 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 778.840 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-07T00:00:00 5536948 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12149 Email 652073 Economic Development Corp 260 -34.440 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-30T00:00:00 5575804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12150 Payroll Salaries & Wages 510101 Economic Development Corp 260 26921.550 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-07T00:00:00 5536948 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12151 Anthem Trad High Deductible 518105 Economic Development Corp 260 19282.500 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-07T00:00:00 5536948 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12152 Payroll Life Insurance 518606 Economic Development Corp 260 31.480 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-07T00:00:00 5536948 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12153 Payroll Social Security 516003 Economic Development Corp 260 58.760 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-21T00:00:00 5552314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12154 Acrobat Pro Subscription 652393 Economic Development Corp 260 132.520 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-31T00:00:00 5532522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12155 Anthem Trad High Deductible 518105 Economic Development Corp 260 17958.060 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-10T00:00:00 5502587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12156 Payroll Social Security 516003 Economic Development Corp 260 -223.830 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12157 Anthem Trad High Deductible 518105 Economic Development Corp 260 19282.500 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12158 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12159 Vision Care 518800 Economic Development Corp 260 9.660 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-07T00:00:00 5536948 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12160 Payroll Social Security 516003 Economic Development Corp 260 2016 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-07T00:00:00 5536948 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12161 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -87.770 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12162 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.420 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12163 Payroll Salaries & Wages 510101 Economic Development Corp 260 -5558.030 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12164 Email 652073 Economic Development Corp 260 17.220 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-08T00:00:00 5552628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12165 Email 652073 Economic Development Corp 260 17.220 Internal Service Funds - Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-08T00:00:00 5536132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12166 Payroll Social Security 516003 Professional Licensing 250 148.370 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12167 Payroll Salaries & Wages 510101 Professional Licensing 250 2678.120 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12168 Payroll Salaries & Wages 510101 Professional Licensing 250 283.930 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572747 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12169 Payroll Salaries & Wages 510101 Professional Licensing 250 442.540 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572746 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12170 Payroll Salaries & Wages 510101 Professional Licensing 250 14852.580 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12171 Payroll Salaries & Wages 510101 Professional Licensing 250 10708.560 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12172 Health Insurance 518161 Economic Development Corp 260 -17297.280 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-24T00:00:00 5527406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12173 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 169.940 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12174 Payroll Social Security 516003 Professional Licensing 250 787.100 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12175 Health Insurance 518161 Economic Development Corp 260 -19282.500 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-21T00:00:00 5552314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12176 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 232.260 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12177 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 62.480 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12178 Payroll Salaries & Wages 510101 Professional Licensing 250 293.790 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12179 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 441.360 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12180 Payroll Disability 519006 Economic Development Corp 260 240.410 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-07T00:00:00 5536948 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12181 Payroll Social Security 516003 Professional Licensing 250 176.240 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12182 Payroll Social Security 516003 Professional Licensing 250 419.080 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12183 Payroll Salaries & Wages 510101 Professional Licensing 250 177.800 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12184 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 85.740 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-07T00:00:00 5536948 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12185 Health Savings Account 519722 Economic Development Corp 260 365.940 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-07T00:00:00 5536948 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12186 Payroll Salaries & Wages 510101 Professional Licensing 250 2482.850 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12187 Payroll Salaries & Wages 510101 Professional Licensing 250 752.870 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572744 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12188 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 80.340 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12189 Payroll Social Security 516003 Professional Licensing 250 558.690 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12190 Health Insurance 518161 Economic Development Corp 260 -19282.500 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12191 Payroll Salaries & Wages 510101 Professional Licensing 250 5664.990 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12192 Payroll Salaries & Wages 510101 Professional Licensing 250 103 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572742 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12193 Payroll Disability 519006 Economic Development Corp 260 -38.910 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12194 Payroll Social Security 516003 Professional Licensing 250 183.700 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12195 Payroll Social Security 516003 Professional Licensing 250 530.130 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12196 Payroll Salaries & Wages 510101 Professional Licensing 250 7964.820 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12197 Payroll Social Security 516003 Professional Licensing 250 1082.050 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12198 Payroll Salaries & Wages 510101 Professional Licensing 250 2082.580 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12199 Health Insurance 518161 Economic Development Corp 260 -17958.060 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-10T00:00:00 5502587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12200 Health Insurance 518161 Economic Development Corp 260 -17297.280 Personal Services and Fringe Benefits 2020 General Government ADMINISTRATION 12090 General Fund 2019-08-07T00:00:00 5536948 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12201 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 238.920 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12202 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 73.430 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12203 Payroll Salaries & Wages 510101 Professional Licensing 250 59.800 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572743 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12204 Payroll Salaries & Wages 510101 Professional Licensing 250 7741.440 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12205 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 316.740 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12206 Payroll Salaries & Wages 510101 Professional Licensing 250 683.770 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12207 Payroll Salaries & Wages 510101 Professional Licensing 250 366.610 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-30T00:00:00 5572748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12208 Lobbying Fees 531057 Economic Development Corp 260 2366.600 Contractual Services 2020 General Government ADMINISTRATION 12090 General Fund 2019-07-10T00:00:00 5520586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12209 Lobbying Fees 531057 Economic Development Corp 260 4733.200 Contractual Services 2020 General Government ADMINISTRATION 12090 General Fund 2019-09-25T00:00:00 5570135 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 12210 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12211 Vision Care 518800 Professional Licensing 250 4.440 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12212 Payroll PERF State Share 517005 Professional Licensing 250 1647.780 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12213 Payroll Employee Assistance 518901 Professional Licensing 250 0.840 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12214 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 288.720 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12215 Payroll Employee Assistance 518901 Professional Licensing 250 0.840 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12216 Anthem Trad High Deductible 518105 Professional Licensing 250 3849.480 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12217 Payroll PERF State Share 517005 Professional Licensing 250 892.080 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12218 Payroll PERF State Share 517005 Professional Licensing 250 299.940 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12219 Payroll Delta Dental Trad 518798 Professional Licensing 250 51.900 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12220 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 288.720 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12221 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 6.910 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12222 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12223 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12224 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 77.040 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12225 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12226 Payroll PERF State Share 517005 Professional Licensing 250 233.240 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12227 Anthem Trad High Deductible 518105 Professional Licensing 250 1283.160 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12228 Anthem Trad High Deductible 518105 Professional Licensing 250 3849.480 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12229 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 96.240 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12230 Payroll PERF State Share 517005 Professional Licensing 250 274.130 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12231 Payroll Delta Dental Trad 518798 Professional Licensing 250 6.230 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12232 Vision Care 518800 Professional Licensing 250 13.320 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12233 Vision Care 518800 Professional Licensing 250 13.320 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12234 Vision Care 518800 Professional Licensing 250 13.320 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12235 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12236 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 231.120 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12237 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12238 Anthem Trad High Deductible 518105 Professional Licensing 250 1321.560 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12239 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 96.300 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12240 Vision Care 518800 Professional Licensing 250 4.440 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12241 Anthem Trad High Deductible 518105 Professional Licensing 250 142.020 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12242 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12243 Payroll Delta Dental Trad 518798 Professional Licensing 250 54.600 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12244 Anthem Trad High Deductible 518105 Professional Licensing 250 3964.680 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12245 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12246 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 231.120 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12247 Anthem Trad High Deductible 518105 Professional Licensing 250 3964.680 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12248 Payroll PERF State Share 517005 Professional Licensing 250 1182.540 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12249 Payroll PERF State Share 517005 Professional Licensing 250 867.060 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12250 Payroll Employee Assistance 518901 Professional Licensing 250 2.100 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12251 Vision Care 518800 Professional Licensing 250 8.700 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12252 Payroll Delta Dental Trad 518798 Professional Licensing 250 54.600 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12253 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12254 Payroll PERF State Share 517005 Professional Licensing 250 634.500 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12255 Vision Care 518800 Professional Licensing 250 1.040 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12256 Anthem Trad High Deductible 518105 Professional Licensing 250 1106.100 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12257 Vision Care 518800 Professional Licensing 250 13.320 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12258 Payroll Life Insurance 518606 Professional Licensing 250 11.520 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12259 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12260 Payroll Life Insurance 518606 Professional Licensing 250 15.600 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12261 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 60 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12262 Payroll Life Insurance 518606 Professional Licensing 250 8.750 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12263 HR Service Fees 659900 Professional Licensing 250 173.700 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-08-22T00:00:00 5548302 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12264 Seat Charge 652072 Professional Licensing 250 703.200 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12265 Acrobat Pro Subscription 652393 Professional Licensing 250 48 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12266 Shared SAN Storage 659270 Professional Licensing 250 0.920 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12267 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 30 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12268 Cellular Phone Service 652110 Professional Licensing 250 39.760 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12269 Payroll Disability 519006 Professional Licensing 250 105.960 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12270 Seat Charge 652072 Professional Licensing 250 703.200 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12271 IOT-Interactive Intelligence 659274 Professional Licensing 250 49.620 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12272 Cellular Phone Service 652110 Professional Licensing 250 37.990 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12273 Acrobat Pro Subscription 652393 Professional Licensing 250 42 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12274 Payroll Life Insurance 518606 Professional Licensing 250 3.160 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12275 Payroll Disability 519006 Professional Licensing 250 195.660 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12276 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 30 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12277 Payroll Disability 519006 Professional Licensing 250 76.900 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12278 Cellular Phone Service 652110 Professional Licensing 250 39.760 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12279 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12280 HR Service Fees 659900 Professional Licensing 250 173.700 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-07-31T00:00:00 5531881 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12281 IOT-Interactive Intelligence 659274 Professional Licensing 250 49.620 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12282 HR Service Fees 659900 Professional Licensing 250 173.700 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-06T00:00:00 5558215 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12283 Acrobat Pro Subscription 652393 Professional Licensing 250 48 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12284 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12285 Telecom Management 652131 Professional Licensing 250 19.320 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12286 Shared SAN Storage 659270 Professional Licensing 250 0.920 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12287 Payroll Life Insurance 518606 Professional Licensing 250 21.720 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12288 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12289 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12290 IOT-Interactive Intelligence 659274 Professional Licensing 250 47.940 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12291 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 75 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12292 Cyber Security-Baseline 659304 Professional Licensing 250 254.500 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12293 Telecom Management 652131 Professional Licensing 250 18.680 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12294 Payroll Life Insurance 518606 Professional Licensing 250 3.960 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12295 Telecom Management 652131 Professional Licensing 250 18.680 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12296 Cyber Security-Baseline 659304 Professional Licensing 250 254.500 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12297 Payroll Disability 519006 Professional Licensing 250 35.620 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12298 Payroll Disability 519006 Professional Licensing 250 140.400 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12299 Payroll Life Insurance 518606 Professional Licensing 250 3.630 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12300 Cyber Security-Baseline 659304 Professional Licensing 250 253.500 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12301 Payroll Disability 519006 Professional Licensing 250 32.560 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12302 Seat Charge 652072 Professional Licensing 250 695.200 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12303 Payroll Disability 519006 Professional Licensing 250 27.700 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12304 Payroll Disability 519006 Professional Licensing 250 102.960 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-29T00:00:00 5572713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12305 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -345.770 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5547359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12306 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1909.260 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12307 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-19T00:00:00 5566556 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12308 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 84.350 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-16T00:00:00 5544258 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12309 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 65594.580 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5565566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12310 Payroll Salaries & Wages 510101 Logansport State Hospital 435 590.860 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-24T00:00:00 5528911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12311 Telephone - Remote 652137 Logansport State Hospital 435 1501.990 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-08T00:00:00 5497901 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12312 Payroll Salaries & Wages 510101 Logansport State Hospital 435 788.130 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5536840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12313 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -256.440 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-05T00:00:00 5556716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12314 Payroll Salaries & Wages 510101 Logansport State Hospital 435 874.510 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5520600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12315 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 56757.190 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5535992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12316 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -59.490 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-01T00:00:00 5494451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12317 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -51614.290 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5521899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12318 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-22T00:00:00 5526587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12319 Telephone - Remote 652137 Logansport State Hospital 435 1501.990 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-08T00:00:00 5536183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12320 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 51614.290 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5521899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12321 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 45985.840 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5556007 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12322 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-09T00:00:00 5558969 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12323 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -10.020 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-09T00:00:00 5500170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12324 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 78249.350 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-24T00:00:00 5527433 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12325 WebEx 659284 Professional Licensing 250 14.160 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12326 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-05T00:00:00 5556710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12327 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -319.280 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-05T00:00:00 5556742 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12328 WebEx 659284 Professional Licensing 250 8.580 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12329 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2219.550 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12330 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5514373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12331 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2164.350 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12332 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -65594.580 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5565566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12333 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -45985.840 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5556007 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12334 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2223.760 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12335 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-12T00:00:00 5540490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12336 Shared SAN Storage 659270 Professional Licensing 250 0.500 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12337 WebEx 659284 Professional Licensing 250 8.580 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 12338 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -56757.190 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5535992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12339 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -57458.390 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5547364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12340 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 57458.390 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5547364 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12341 Telephone - Remote 652137 Logansport State Hospital 435 1502 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-08T00:00:00 5552695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12342 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -70.510 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5564769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12343 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2249.750 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12344 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1791.620 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12345 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -78249.350 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-24T00:00:00 5527433 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12346 Telecom Management 652131 Logansport State Hospital 435 270.480 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-08T00:00:00 5497901 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12347 Physical Server Hosting 659260 Logansport State Hospital 435 2373.070 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-08T00:00:00 5552695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12348 Misc. Telecom Services 652157 Logansport State Hospital 435 1.720 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-08T00:00:00 5536183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12349 Acrobat Pro Subscription 652393 Logansport State Hospital 435 169 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-08T00:00:00 5536183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12350 WebEx 659284 Logansport State Hospital 435 25.740 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-08T00:00:00 5552695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12351 Pager Process Fee 652160 Logansport State Hospital 435 67.980 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-08T00:00:00 5497901 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12352 Long Distance 652150 Logansport State Hospital 435 167.710 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-08T00:00:00 5497901 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12353 Seat Charge 652072 Logansport State Hospital 435 18986.400 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-08T00:00:00 5536183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12354 HR Application Services 659295 Logansport State Hospital 435 7375.660 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-08T00:00:00 5552695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12355 Cellular Phone Service 652110 Logansport State Hospital 435 814.720 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-08T00:00:00 5552695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12356 Virtual Server Hosting 659262 Logansport State Hospital 435 119.870 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-08T00:00:00 5497901 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12357 WebEx 659284 Logansport State Hospital 435 25.740 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-08T00:00:00 5536183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12358 HR Service Fees 659900 Logansport State Hospital 435 13912.350 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-05T00:00:00 5557472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12359 HR Service Fees 659900 Logansport State Hospital 435 13912.350 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5537794 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12360 HR Application Services 659295 Logansport State Hospital 435 7155.340 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-08T00:00:00 5497901 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12361 Financial Application Services 659294 Logansport State Hospital 435 5073.950 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-08T00:00:00 5552695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12362 Citrix 652370 Logansport State Hospital 435 67.800 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-08T00:00:00 5552695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12363 Video Bridging 652392 Logansport State Hospital 435 60.080 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-08T00:00:00 5497901 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12364 Financial Application Services 659294 Logansport State Hospital 435 5073.950 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-08T00:00:00 5536183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12365 Cellular Phone Service 652110 Logansport State Hospital 435 3699.360 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-08T00:00:00 5497901 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12366 Site to Site VPN 652331 Logansport State Hospital 435 108.680 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-08T00:00:00 5552695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12367 Shared SAN Storage 659270 Logansport State Hospital 435 459.200 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-08T00:00:00 5497901 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12368 PC Refresh Upgrade 653901 Logansport State Hospital 435 180 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-08T00:00:00 5536183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12369 HR Service Fees 659900 Logansport State Hospital 435 13912.350 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-03T00:00:00 5496652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12370 HR Application Services 659295 Logansport State Hospital 435 7375.660 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-08T00:00:00 5536183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12371 Telecom Management 652131 Logansport State Hospital 435 266.190 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-08T00:00:00 5536183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12372 WebEx 659284 Logansport State Hospital 435 42.480 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-08T00:00:00 5497901 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12373 Data Circuits-On Network 652051 Logansport State Hospital 435 1055.250 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-08T00:00:00 5552695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12374 Pager Process Fee 652160 Logansport State Hospital 435 67.980 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-08T00:00:00 5552695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12375 Virtual Server Hosting 659262 Logansport State Hospital 435 107.310 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-08T00:00:00 5536183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12376 Site to Site VPN 652331 Logansport State Hospital 435 108.680 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-08T00:00:00 5536183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12377 Seat Charge 652072 Logansport State Hospital 435 19465.600 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-08T00:00:00 5497901 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12378 Acrobat Pro Subscription 652393 Logansport State Hospital 435 144 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-08T00:00:00 5497901 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12379 Network Services 652156 Logansport State Hospital 435 103.390 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-08T00:00:00 5497901 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12380 Cyber Security-Baseline 659304 Logansport State Hospital 435 7376.850 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-08T00:00:00 5497901 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12381 Cellular Phone Service 652110 Logansport State Hospital 435 968.040 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-08T00:00:00 5536183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12382 Physical Server Hosting 659260 Logansport State Hospital 435 2373.070 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-08T00:00:00 5536183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12383 Data Circuits-On Network 652051 Logansport State Hospital 435 1055.250 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-08T00:00:00 5497901 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12384 Shared SAN Storage 659270 Logansport State Hospital 435 782.740 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-08T00:00:00 5536183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12385 Long Distance 652150 Logansport State Hospital 435 158.730 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-08T00:00:00 5552695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12386 Physical Server Hosting 659260 Logansport State Hospital 435 2111.500 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-08T00:00:00 5497901 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12387 Citrix 652370 Logansport State Hospital 435 90.400 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-08T00:00:00 5536183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12388 Dir Assistance 652140 Logansport State Hospital 435 1.500 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-08T00:00:00 5497901 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12389 Network Services 652156 Logansport State Hospital 435 133.750 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-08T00:00:00 5552695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12390 Long Distance 652150 Logansport State Hospital 435 156.530 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-08T00:00:00 5536183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12391 Citrix 652370 Logansport State Hospital 435 63.920 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-08T00:00:00 5497901 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12392 Misc. Telecom Services 652157 Logansport State Hospital 435 3 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-08T00:00:00 5552695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12393 Cyber Security-Baseline 659304 Logansport State Hospital 435 6998.750 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-08T00:00:00 5552695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12394 Shared SAN Storage 659270 Logansport State Hospital 435 795.970 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-08T00:00:00 5552695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12395 Cyber Security-Baseline 659304 Logansport State Hospital 435 7151.450 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-08T00:00:00 5536183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12396 Telecom Management 652131 Logansport State Hospital 435 266.190 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-08T00:00:00 5552695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12397 Acrobat Pro Subscription 652393 Logansport State Hospital 435 169 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-08T00:00:00 5552695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12398 Data Circuits-On Network 652051 Logansport State Hospital 435 1055.250 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-08T00:00:00 5536183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12399 Pager Process Fee 652160 Logansport State Hospital 435 67.980 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-08T00:00:00 5536183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12400 Seat Charge 652072 Logansport State Hospital 435 18564.480 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-08T00:00:00 5552695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12401 Financial Application Services 659294 Logansport State Hospital 435 6025.450 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-08T00:00:00 5497901 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12402 Virtual Server Hosting 659262 Logansport State Hospital 435 107.310 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-08T00:00:00 5552695 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12403 Network Services 652156 Logansport State Hospital 435 103.390 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-08T00:00:00 5536183 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12404 Site to Site VPN 652331 Logansport State Hospital 435 104.760 Internal Service Funds - Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-08T00:00:00 5497901 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12405 Payroll Social Security 516003 Logansport State Hospital 435 165.450 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12406 Payroll Life Insurance 518606 Logansport State Hospital 435 26.600 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12407 Energy - Natural Gas 520204 Logansport State Hospital 435 -656.910 Utilities 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-16T00:00:00 5523071 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12408 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 7.350 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12409 Sp Op -Laundry 547018 Logansport State Hospital 435 -1335.700 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-05T00:00:00 5534460 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12410 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 7.800 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12411 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -2095.920 Utilities 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-16T00:00:00 5523071 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12412 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 13.720 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12413 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 48.120 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12414 Payroll Social Security 516003 Logansport State Hospital 435 162.750 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12415 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.240 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12416 Payroll PERF State Share 517005 Logansport State Hospital 435 248.590 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12417 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.990 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12418 Vision Care 518800 Logansport State Hospital 435 1.350 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12419 Payroll Salaries & Wages 510101 Natural Resources 300 -4317.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12420 Anthem Trad High Deductible 518105 Logansport State Hospital 435 290.060 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12421 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12422 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.700 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12423 Payroll Salaries & Wages 510101 Natural Resources 300 -3951.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12424 Vision Care 518800 Logansport State Hospital 435 2.160 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12425 Payroll Social Security 516003 Logansport State Hospital 435 140.530 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12426 Vision Care 518800 Logansport State Hospital 435 1.250 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12427 Payroll Disability 519006 Logansport State Hospital 435 28.790 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12428 Payroll Life Insurance 518606 Logansport State Hospital 435 9.440 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12429 Payroll Life Insurance 518606 Logansport State Hospital 435 2.780 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12430 Health Insurance 518161 Logansport State Hospital 435 268.190 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12431 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 66.590 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12432 Energy - Electricity 520202 Logansport State Hospital 435 -14441.050 Utilities 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-19T00:00:00 5545076 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12433 Health Insurance 518161 Logansport State Hospital 435 277.190 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12434 Payroll Disability 519006 Logansport State Hospital 435 29.570 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12435 Payroll Life Insurance 518606 Logansport State Hospital 435 9.440 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12436 Payroll PERF State Share 517005 Logansport State Hospital 435 200.660 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12437 Health Savings Account 519722 Logansport State Hospital 435 22.690 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12438 Payroll Life Insurance 518606 Logansport State Hospital 435 2.840 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12439 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12440 Payroll Disability 519006 Logansport State Hospital 435 25.050 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12441 Payroll Salaries & Wages 510101 Natural Resources 300 -5380.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12442 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.280 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12443 Vision Care 518800 Logansport State Hospital 435 2.160 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12444 Payroll Life Insurance 518606 Logansport State Hospital 435 9.440 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12445 Vision Care 518800 Logansport State Hospital 435 4.320 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12446 Payroll Disability 519006 Logansport State Hospital 435 25.400 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12447 Health Insurance 518161 Logansport State Hospital 435 306.470 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12448 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 19.260 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12449 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 57.280 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12450 Anthem Trad High Deductible 518105 Logansport State Hospital 435 290.060 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12451 Payroll PERF State Share 517005 Logansport State Hospital 435 251.970 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12452 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.450 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12453 Payroll Disability 519006 Logansport State Hospital 435 29.930 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12454 Prof Serv-Legal Services 531054 Logansport State Hospital 435 266 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-18T00:00:00 5525110 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12455 Health Savings Account 519722 Logansport State Hospital 435 19.700 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12456 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 19.260 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12457 Payroll Life Insurance 518606 Logansport State Hospital 435 3.290 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12458 Health Insurance 518161 Logansport State Hospital 435 243.200 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12459 Payroll PERF State Share 517005 Logansport State Hospital 435 213.830 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12460 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.700 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12461 Payroll Life Insurance 518606 Logansport State Hospital 435 3.330 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12462 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.250 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12463 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 23.400 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12464 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -2013.340 Utilities 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-19T00:00:00 5566615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12465 Payroll Salaries & Wages 510101 Natural Resources 300 -5300.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12466 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.270 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12467 Payroll Salaries & Wages 510101 Natural Resources 300 -4701.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12468 Vision Care 518800 Logansport State Hospital 435 2.160 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12469 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.540 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12470 Health Savings Account 519722 Logansport State Hospital 435 21.400 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12471 Vision Care 518800 Logansport State Hospital 435 1.390 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12472 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.280 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12473 Payroll Life Insurance 518606 Logansport State Hospital 435 3.290 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12474 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 6.950 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12475 Payroll Life Insurance 518606 Logansport State Hospital 435 3.200 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12476 Health Insurance 518161 Logansport State Hospital 435 290.060 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12477 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 10.520 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12478 Prof Serv - MGMNT CONSULTANT 531010 Logansport State Hospital 435 -1381.250 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-16T00:00:00 5522859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12479 Health Savings Account 519722 Logansport State Hospital 435 17.340 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12480 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 19.260 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12481 Payroll PERF State Share 517005 Logansport State Hospital 435 242.410 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12482 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 19.260 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12483 Energy - Electricity 520202 Logansport State Hospital 435 -14995.550 Utilities 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-19T00:00:00 5566615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12484 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 8.700 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12485 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.840 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12486 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 53.760 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12487 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 67.500 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12488 Energy - Natural Gas 520204 Logansport State Hospital 435 -721.720 Utilities 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-19T00:00:00 5545076 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12489 Sp Op -Laundry 547018 Logansport State Hospital 435 -1023.720 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-01T00:00:00 5494463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12490 Health Insurance 518161 Logansport State Hospital 435 263.450 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12491 Payroll Salaries & Wages 510101 Natural Resources 300 -4664.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12492 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 6.900 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12493 Health Insurance 518161 Logansport State Hospital 435 463.200 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12494 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.700 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12495 Vision Care 518800 Logansport State Hospital 435 1.310 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12496 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.300 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12497 Health Savings Account 519722 Logansport State Hospital 435 19.180 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12498 Payroll Social Security 516003 Logansport State Hospital 435 158.140 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12499 Anthem Trad High Deductible 518105 Logansport State Hospital 435 290.060 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12500 Sp Op -Laundry 547018 Logansport State Hospital 435 -1023.340 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-29T00:00:00 5552655 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12501 Energy - Electricity 520202 Logansport State Hospital 435 -12898.150 Utilities 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-16T00:00:00 5523071 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12502 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 64.940 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12503 Payroll Social Security 516003 Logansport State Hospital 435 130.710 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12504 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 30.720 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12505 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12506 Health Savings Account 519722 Logansport State Hospital 435 18.720 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12507 Payroll Disability 519006 Logansport State Hospital 435 29.520 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12508 Payroll PERF State Share 517005 Logansport State Hospital 435 249.070 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12509 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 6.450 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12510 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12511 Energy - Natural Gas 520204 Logansport State Hospital 435 -752.220 Utilities 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-19T00:00:00 5566615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12512 Payroll Social Security 516003 Logansport State Hospital 435 162.830 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12513 Health Insurance 518161 Logansport State Hospital 435 319.870 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12514 Vision Care 518800 Logansport State Hospital 435 2.160 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12515 ProgOp - Inspection 539137 Logansport State Hospital 435 -266 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-07-18T00:00:00 5525110 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12516 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 66.710 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12517 Vision Care 518800 Logansport State Hospital 435 1.200 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12518 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 13.200 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12519 Payroll Life Insurance 518606 Logansport State Hospital 435 2.820 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12520 Vision Care 518800 Logansport State Hospital 435 1.130 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12521 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -2015.650 Utilities 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-08-19T00:00:00 5545076 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 12522 Payroll Social Security 516003 Natural Resources 300 -388.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12523 Vision Care 518800 Natural Resources 300 -3.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12524 Payroll Social Security 516003 Natural Resources 300 -339.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12525 Vision Care 518800 Natural Resources 300 -3.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12526 Payroll Life Insurance 518606 Natural Resources 300 -7.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12527 Payroll PERF State Share 517005 Natural Resources 300 -442.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12528 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -38.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12529 Payroll PERF State Share 517005 Natural Resources 300 -483.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12530 Payroll Employee Assistance 518901 Natural Resources 300 -1.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12531 Payroll Social Security 516003 Natural Resources 300 -393.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12532 Payroll Life Insurance 518606 Natural Resources 300 -5.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12533 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -38.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12534 Payroll Life Insurance 518606 Natural Resources 300 -6.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12535 Payroll Employee Assistance 518901 Natural Resources 300 -0.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12536 Payroll Employee Assistance 518901 Natural Resources 300 -1.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12537 Payroll Employee Assistance 518901 Natural Resources 300 -0.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12538 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -139.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12539 Payroll PERF State Share 517005 Natural Resources 300 -526.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12540 Vision Care 518800 Natural Resources 300 -4.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12541 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -118.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12542 Vision Care 518800 Natural Resources 300 -3.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12543 Payroll Life Insurance 518606 Natural Resources 300 -6.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12544 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -129.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12545 Payroll Life Insurance 518606 Natural Resources 300 -6.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12546 Payroll PERF State Share 517005 Natural Resources 300 -593.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12547 Payroll Employee Assistance 518901 Natural Resources 300 -1.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12548 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -31.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12549 Payroll PERF State Share 517005 Natural Resources 300 -602.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12550 Payroll Social Security 516003 Natural Resources 300 -313.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12551 Vision Care 518800 Natural Resources 300 -5.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12552 Payroll Employee Assistance 518901 Natural Resources 300 -0.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12553 Payroll Social Security 516003 Natural Resources 300 -343.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12554 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -161.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12555 Payroll Social Security 516003 Natural Resources 300 -286.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12556 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -28.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12557 Payroll Life Insurance 518606 Natural Resources 300 -6.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12558 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -25.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12559 Payroll PERF State Share 517005 Natural Resources 300 -522.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12560 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -27.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12561 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -141.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12562 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -159.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12563 Vision Care 518800 Natural Resources 300 -4.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12564 Cyber Security-Baseline 659304 Natural Resources 300 229.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12565 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12566 Seat Charge 652072 Natural Resources 300 632.880 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12567 Payroll Disability 519006 Natural Resources 300 -65.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12568 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12569 Seat Charge 652072 Natural Resources 300 632.880 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12570 Cyber Security-Baseline 659304 Natural Resources 300 229.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12571 Cellular Phone Service 652110 Natural Resources 300 142.690 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12572 Payroll Disability 519006 Natural Resources 300 -71.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12573 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12574 Payroll Disability 519006 Natural Resources 300 -54.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12575 Cyber Security-Baseline 659304 Natural Resources 300 202.800 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12576 Telephone - Centrex 652130 Natural Resources 300 20 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12577 Payroll Anthem Dental Trad 518796 Natural Resources 300 -32.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12578 Acrobat Pro Subscription 652393 Natural Resources 300 30 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12579 Payroll Disability 519006 Natural Resources 300 -51.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12580 Payroll Anthem Dental Trad 518796 Natural Resources 300 -31.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12581 Payroll Anthem Dental Trad 518796 Natural Resources 300 -30.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12582 Telephone - Centrex 652130 Natural Resources 300 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12583 Payroll Anthem Dental Trad 518796 Natural Resources 300 -36.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12584 Telephone - Centrex 652130 Natural Resources 300 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12585 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12586 Payroll Anthem Dental Trad 518796 Natural Resources 300 -39.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12587 Payroll Disability 519006 Natural Resources 300 -59.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12588 Cellular Phone Service 652110 Natural Resources 300 69.770 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12589 Cellular Phone Service 652110 Natural Resources 300 69.770 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12590 Payroll Disability 519006 Natural Resources 300 -59.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12591 Health Savings Account 519722 Natural Resources 300 -61.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12592 Shared SAN Storage 659270 Natural Resources 300 4.500 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12593 Remote IP Phone 652134 Natural Resources 300 123.890 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12594 Payroll Salaries & Wages 510101 Madison State Hospital 430 235.210 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-24T00:00:00 5528911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12595 Parts charges 654335 Natural Resources 300 14.750 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12596 Health Savings Account 519722 Natural Resources 300 -66.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12597 Payroll Salaries & Wages 510101 Madison State Hospital 430 -18216.610 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5556810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12598 GIS-Geographic Information Ser 659290 Natural Resources 300 262.700 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12599 Shared SAN Storage 659270 Natural Resources 300 8.280 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12600 Payroll Salaries & Wages 510101 Madison State Hospital 430 1913.930 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12601 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5555741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12602 Health Savings Account 519722 Natural Resources 300 -50.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12603 Payroll Salaries & Wages 510101 Madison State Hospital 430 -42860.390 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5564873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12604 ST MTCH TR - TR OUT 750008 Natural Resources 300 32752 Transfers Out 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-29T00:00:00 5552883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12605 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 18216.610 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5556810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12606 Payroll Salaries & Wages 510101 Madison State Hospital 430 1912.440 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12607 Health Insurance 518161 Natural Resources 300 -598.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12608 Payroll Salaries & Wages 510101 Madison State Hospital 430 414.560 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5564931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12609 Payroll Salaries & Wages 510101 Madison State Hospital 430 1860.290 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12610 Payroll Salaries & Wages 510101 Madison State Hospital 430 1613.540 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12611 Payroll Salaries & Wages 510101 Madison State Hospital 430 -38232.460 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-24T00:00:00 5527380 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12612 Health Insurance 518161 Natural Resources 300 -460.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12613 Health Insurance 518161 Natural Resources 300 -525.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12614 Payroll Salaries & Wages 510101 Madison State Hospital 430 1809.450 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12615 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 38232.460 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-24T00:00:00 5527380 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12616 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 22183.670 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5548285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12617 Shared SAN Storage 659270 Natural Resources 300 5.060 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12618 Payroll Salaries & Wages 510101 Madison State Hospital 430 471.520 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5520600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12619 Payroll Salaries & Wages 510101 Madison State Hospital 430 -694.890 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5564769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12620 Remote IP Phone 652134 Natural Resources 300 123.890 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12621 Payroll Salaries & Wages 510101 Madison State Hospital 430 -22183.670 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5548285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12622 Health Savings Account 519722 Natural Resources 300 -71.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12623 GIS-Geographic Information Ser 659290 Natural Resources 300 347 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12624 Voice or Data Equip Inv 652109 Natural Resources 300 81.800 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12625 Telecom Management 652131 Natural Resources 300 60.710 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12626 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-06T00:00:00 5535788 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12627 Payroll Salaries & Wages 510101 Madison State Hospital 430 -327.860 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5536840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12628 GIS-Geographic Information Ser 659290 Natural Resources 300 366 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12629 Special Charges 659360 Natural Resources 300 0.330 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12630 Health Savings Account 519722 Natural Resources 300 -54.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12631 Labor Charges 659345 Natural Resources 300 32 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12632 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 42860.390 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5564873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12633 Telecom Management 652131 Natural Resources 300 57.960 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12634 Payroll Salaries & Wages 510101 Madison State Hospital 430 -414.560 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5564773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12635 Remote IP Phone 652134 Natural Resources 300 139.730 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12636 Health Insurance 518161 Natural Resources 300 -652.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12637 Health Savings Account 519722 Natural Resources 300 -66.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12638 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-11T00:00:00 5515389 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12639 Health Insurance 518161 Natural Resources 300 -725.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12640 Telecom Management 652131 Natural Resources 300 65.380 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12641 Payroll Salaries & Wages 510101 Madison State Hospital 430 -20209.030 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5535835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12642 Payroll Salaries & Wages 510101 Madison State Hospital 430 1493.490 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12643 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 20209.030 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5535835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12644 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-20T00:00:00 5546498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12645 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-17T00:00:00 5564755 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12646 Health Insurance 518161 Natural Resources 300 -559.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12647 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 23983.450 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5505800 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12648 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-23T00:00:00 5527358 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12649 Payroll Salaries & Wages 510101 Madison State Hospital 430 -349.750 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5547359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12650 Payroll Salaries & Wages 510101 Madison State Hospital 430 -23983.450 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5505800 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12651 HR Application Services 659295 Madison State Hospital 430 4899.550 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-08T00:00:00 5536181 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12652 Energy - Natural Gas 520204 Madison State Hospital 430 -8856.720 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-27T00:00:00 5550901 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12653 HR Service Fees 659900 Madison State Hospital 430 10711.500 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-03T00:00:00 5496652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12654 Physical Server Hosting 659260 Madison State Hospital 430 459.760 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-08T00:00:00 5552693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12655 Seat Charge 652072 Madison State Hospital 430 13764.960 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-08T00:00:00 5497899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12656 Telephone - Remote 652137 Madison State Hospital 430 1569.220 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-08T00:00:00 5497899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12657 800# Service 652151 Madison State Hospital 430 5.980 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-08T00:00:00 5497899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12658 Financial Application Services 659294 Madison State Hospital 430 3732.980 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-08T00:00:00 5536181 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12659 Physical Server Hosting 659260 Madison State Hospital 430 409.080 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-08T00:00:00 5497899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12660 HR Service Fees 659900 Madison State Hospital 430 10711.500 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-05T00:00:00 5557472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12661 Citrix 652370 Madison State Hospital 430 79.900 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-08T00:00:00 5497899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12662 Non Contracted Long Distance 652155 Madison State Hospital 430 26.860 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-08T00:00:00 5497899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12663 Non Contracted Long Distance 652155 Madison State Hospital 430 11.550 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-08T00:00:00 5536181 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12664 Citrix 652370 Madison State Hospital 430 113 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-08T00:00:00 5536181 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12665 Financial Application Services 659294 Madison State Hospital 430 3732.980 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-08T00:00:00 5552693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12666 Water & Sewage - Sewer 520106 Madison State Hospital 430 -20004.630 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-27T00:00:00 5550909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12667 HR Application Services 659295 Madison State Hospital 430 4899.550 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-08T00:00:00 5552693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12668 Water & Sewage - Sewer 520106 Madison State Hospital 430 -37307.130 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-13T00:00:00 5541334 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12669 Energy - Electricity 520202 Madison State Hospital 430 -20794.200 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-27T00:00:00 5550914 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12670 Energy - Natural Gas 520204 Madison State Hospital 430 -2004.270 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-27T00:00:00 5550908 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12671 Financial Application Services 659294 Madison State Hospital 430 4704.710 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-08T00:00:00 5497899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12672 Energy - Natural Gas 520204 Madison State Hospital 430 -2053.150 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-26T00:00:00 5571007 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12673 Long Distance 652150 Madison State Hospital 430 130.220 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-08T00:00:00 5497899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12674 Energy - Electricity 520202 Madison State Hospital 430 -525.720 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-13T00:00:00 5562914 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12675 800# Service 652151 Madison State Hospital 430 4.710 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-08T00:00:00 5536181 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12676 Energy - Natural Gas 520204 Madison State Hospital 430 -2190.930 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-18T00:00:00 5525084 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12677 Water & Sewage - Sewer 520106 Madison State Hospital 430 -17006.010 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-26T00:00:00 5571006 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12678 Cellular Phone Service 652110 Madison State Hospital 430 1040.170 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-08T00:00:00 5536181 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12679 HR Application Services 659295 Madison State Hospital 430 5072.140 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-08T00:00:00 5497899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12680 Citrix 652370 Madison State Hospital 430 101.700 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-08T00:00:00 5552693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12681 Telephone - Remote 652137 Madison State Hospital 430 1569.290 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-08T00:00:00 5552693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12682 HR Service Fees 659900 Madison State Hospital 430 10711.500 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5537794 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12683 Long Distance 652150 Madison State Hospital 430 180.130 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-08T00:00:00 5536181 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12684 Energy - Natural Gas 520204 Madison State Hospital 430 -9274.620 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-23T00:00:00 5527298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12685 Energy - Electricity 520202 Madison State Hospital 430 -518 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-27T00:00:00 5550912 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12686 Telephone - Remote 652137 Madison State Hospital 430 1569.220 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-08T00:00:00 5536181 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12687 Seat Charge 652072 Madison State Hospital 430 14064 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-08T00:00:00 5536181 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12688 Energy - Electricity 520202 Madison State Hospital 430 -27454.050 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-18T00:00:00 5525097 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12689 800# Service 652151 Madison State Hospital 430 2.070 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-08T00:00:00 5552693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12690 Cellular Phone Service 652110 Madison State Hospital 430 1172.720 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-08T00:00:00 5552693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12691 Seat Charge 652072 Madison State Hospital 430 14767.200 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-08T00:00:00 5552693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12692 Physical Server Hosting 659260 Madison State Hospital 430 459.760 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-08T00:00:00 5536181 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12693 Cellular Phone Service 652110 Madison State Hospital 430 1102.810 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-08T00:00:00 5497899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12694 Energy - Electricity 520202 Madison State Hospital 430 -523.450 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-18T00:00:00 5525094 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12695 Energy - Natural Gas 520204 Madison State Hospital 430 -8615.830 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-19T00:00:00 5566868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12696 Video Bridging 652392 Madison State Hospital 430 60.080 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-08T00:00:00 5497899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12697 Long Distance 652150 Madison State Hospital 430 342.080 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-08T00:00:00 5552693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12698 Energy - Electricity 520202 Madison State Hospital 430 -24092.210 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-06T00:00:00 5558147 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12699 Site to Site VPN 652331 Madison State Hospital 430 108.680 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-08T00:00:00 5536181 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12700 Telecom Management 652131 Madison State Hospital 430 227.010 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-08T00:00:00 5497899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12701 Network Services 652156 Madison State Hospital 430 103.390 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-08T00:00:00 5497899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12702 Payroll Social Security 516003 Madison State Hospital 430 139.760 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12703 Payroll Salaries & Wages 510101 Health 400 3548.730 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12704 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 5.400 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12705 Seat Charges Non-Network 652074 Madison State Hospital 430 70 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-08T00:00:00 5497899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12706 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-08T00:00:00 5497899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12707 Payroll PERF State Share 517005 Madison State Hospital 430 214.360 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12708 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 9.660 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12709 WebEx 659284 Madison State Hospital 430 56.640 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-08T00:00:00 5497899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12710 Payroll PERF State Share 517005 Madison State Hospital 430 180.710 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12711 Payroll PERF State Share 517005 Madison State Hospital 430 214.190 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12712 Payroll Life Insurance 518606 Madison State Hospital 430 2.380 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12713 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 9.830 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12714 Payroll Employee Assistance 518901 Madison State Hospital 430 0.230 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12715 Payroll Salaries & Wages 510101 Health 400 3866.350 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12716 Payroll Disability 519006 Madison State Hospital 430 24.060 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12717 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 10.050 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12718 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 110.750 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-30T00:00:00 5572968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12719 Payroll Disability 519006 Madison State Hospital 430 24.750 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12720 Telecom Management 652131 Madison State Hospital 430 224.160 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-08T00:00:00 5552693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12721 Network Services 652156 Madison State Hospital 430 103.390 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-08T00:00:00 5536181 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12722 Payroll Social Security 516003 Madison State Hospital 430 118.750 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12723 Acrobat Pro Subscription 652393 Madison State Hospital 430 191 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-08T00:00:00 5552693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12724 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 5.850 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12725 AdmOp-Late Payment Interest 592022 Madison State Hospital 430 -3.130 Administrative and Operating Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-16T00:00:00 5544290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12726 Cyber Security-Baseline 659304 Madison State Hospital 430 5120.700 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-08T00:00:00 5497899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12727 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 57.410 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12728 AdmOp-Late Payment Interest 592022 Madison State Hospital 430 -100.040 Administrative and Operating Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-06T00:00:00 5535739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12729 Payroll Life Insurance 518606 Madison State Hospital 430 2.830 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12730 Payroll Disability 519006 Madison State Hospital 430 25.460 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12731 Cyber Security-Confidential 659302 Madison State Hospital 430 392.780 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-08T00:00:00 5497899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12732 Health Insurance 518161 Madison State Hospital 430 263.720 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12733 Payroll Life Insurance 518606 Madison State Hospital 430 2.840 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12734 Payroll Life Insurance 518606 Madison State Hospital 430 2.680 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12735 Cyber Security-Baseline 659304 Madison State Hospital 430 5140.900 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-08T00:00:00 5536181 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12736 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 11.350 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12737 Payroll Social Security 516003 Madison State Hospital 430 136.360 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12738 WebEx 659284 Madison State Hospital 430 34.320 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-08T00:00:00 5552693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12739 Payroll Life Insurance 518606 Madison State Hospital 430 2.310 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12740 Vision Care 518800 Madison State Hospital 430 0.930 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12741 Payroll Disability 519006 Madison State Hospital 430 25.440 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12742 Payroll PERF State Share 517005 Madison State Hospital 430 167.270 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12743 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 5.750 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12744 Vision Care 518800 Madison State Hospital 430 1.100 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12745 Payroll Social Security 516003 Madison State Hospital 430 140.530 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12746 Health Savings Account 519722 Madison State Hospital 430 18.970 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12747 Shared SAN Storage 659270 Madison State Hospital 430 37.170 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-08T00:00:00 5552693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12748 Health Savings Account 519722 Madison State Hospital 430 15.710 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12749 Workstation Software Licenses 659306 Madison State Hospital 430 1116.500 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-08T00:00:00 5536181 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12750 Telecom Management 652131 Madison State Hospital 430 219.490 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-08T00:00:00 5536181 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12751 Payroll Employee Assistance 518901 Madison State Hospital 430 0.250 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12752 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 11.490 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12753 Health Savings Account 519722 Madison State Hospital 430 14.480 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12754 Cyber Security-Confidential 659302 Madison State Hospital 430 394.360 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-08T00:00:00 5536181 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12755 Misc. Telecom Services 652157 Madison State Hospital 430 12.050 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-08T00:00:00 5536181 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12756 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 7.250 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12757 Payroll Social Security 516003 Madison State Hospital 430 109.020 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12758 Payroll Social Security 516003 Madison State Hospital 430 132.140 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12759 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 44.810 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12760 Vision Care 518800 Madison State Hospital 430 1.140 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12761 Vision Care 518800 Madison State Hospital 430 1.100 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12762 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-08T00:00:00 5552693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12763 Acrobat Pro Subscription 652393 Madison State Hospital 430 185 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-08T00:00:00 5497899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12764 Health Savings Account 519722 Madison State Hospital 430 16.450 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12765 Acrobat Pro Subscription 652393 Madison State Hospital 430 185 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-08T00:00:00 5536181 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12766 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 48.400 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12767 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 8.760 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12768 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-08T00:00:00 5536181 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12769 AdmOp-Late Payment Interest 592022 Madison State Hospital 430 -34.430 Administrative and Operating Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5565655 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12770 Site to Site VPN 652331 Madison State Hospital 430 108.680 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-08T00:00:00 5552693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12771 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 6.600 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12772 Payroll Disability 519006 Madison State Hospital 430 21.460 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12773 Payroll Disability 519006 Madison State Hospital 430 20.840 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12774 Payroll Employee Assistance 518901 Madison State Hospital 430 0.210 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12775 Cyber Security-Confidential 659302 Madison State Hospital 430 394.360 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-08T00:00:00 5552693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12776 Health Savings Account 519722 Madison State Hospital 430 16.310 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12777 Shared SAN Storage 659270 Madison State Hospital 430 36.960 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-08T00:00:00 5536181 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12778 Health Insurance 518161 Madison State Hospital 430 267.740 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12779 Payroll Employee Assistance 518901 Madison State Hospital 430 0.240 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12780 Vision Care 518800 Madison State Hospital 430 1.210 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12781 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 54.280 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12782 Misc. Telecom Services 652157 Madison State Hospital 430 27.550 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-08T00:00:00 5552693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12783 WebEx 659284 Madison State Hospital 430 34.320 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-08T00:00:00 5536181 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12784 Health Insurance 518161 Madison State Hospital 430 224.500 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12785 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 12.540 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-20T00:00:00 5546480 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12786 Health Insurance 518161 Madison State Hospital 430 226.120 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12787 Payroll Salaries & Wages 510101 Health 400 3682.320 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12788 Payroll Employee Assistance 518901 Madison State Hospital 430 0.200 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12789 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 6.100 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12790 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 57.370 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12791 Payroll PERF State Share 517005 Madison State Hospital 430 202.670 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12792 Site to Site VPN 652331 Madison State Hospital 430 104.760 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-08T00:00:00 5497899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12793 Payroll Employee Assistance 518901 Madison State Hospital 430 0.240 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12794 Payroll PERF State Share 517005 Madison State Hospital 430 208.350 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12795 Cyber Security-Baseline 659304 Madison State Hospital 430 5395.400 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-08T00:00:00 5552693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12796 Network Services 652156 Madison State Hospital 430 133.750 Internal Service Funds - Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-08T00:00:00 5552693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12797 Health Insurance 518161 Madison State Hospital 430 202.620 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12798 Health Insurance 518161 Madison State Hospital 430 232.070 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12799 Health Savings Account 519722 Madison State Hospital 430 18.280 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12800 Payroll Life Insurance 518606 Madison State Hospital 430 2.750 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12801 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 55.810 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12802 Vision Care 518800 Madison State Hospital 430 1.010 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 12803 Cellular Phone Service 652110 Health 400 289.590 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12804 Payroll Social Security 516003 Health 400 278.960 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12805 Payroll Social Security 516003 Health 400 440.140 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12806 Payroll Salaries & Wages 510101 Health 400 3402.780 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12807 Payroll Perf St Pd Em COntr 517003 Health 400 121.460 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12808 Payroll PERF State Share 517005 Health 400 381.110 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12809 Payroll PERF State Share 517005 Health 400 433.030 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12810 Vision Care 518800 Health 400 1.050 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12811 Payroll Life Insurance 518606 Health 400 8.710 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12812 Payroll Social Security 516003 Health 400 261.880 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12813 Payroll Life Insurance 518606 Health 400 5.220 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12814 Payroll Social Security 516003 Health 400 272.190 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12815 Payroll PERF State Share 517005 Health 400 453.430 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12816 Payroll Perf St Pd Em COntr 517003 Health 400 102.090 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12817 Payroll Life Insurance 518606 Health 400 5.970 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12818 Payroll PERF State Share 517005 Health 400 412.410 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12819 Payroll Perf St Pd Em COntr 517003 Health 400 106.460 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12820 Vision Care 518800 Health 400 0.530 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12821 Telephone - Remote 652137 Health 400 221.640 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12822 Payroll Social Security 516003 Health 400 286.160 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12823 Payroll PERF State Share 517005 Health 400 397.460 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12824 Payroll Salaries & Wages 510101 Health 400 5881.740 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12825 Payroll Life Insurance 518606 Health 400 5.430 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12826 Payroll PERF State Share 517005 Health 400 658.750 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12827 Vision Care 518800 Health 400 0.650 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12828 Payroll Life Insurance 518606 Health 400 5.690 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12829 Cellular Phone Service 652110 Health 400 289.590 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12830 Vision Care 518800 Health 400 0.700 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12831 Payroll Perf St Pd Em COntr 517003 Health 400 115.990 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12832 Telephone - Remote 652137 Health 400 223.900 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12833 Payroll Salaries & Wages 510101 Health 400 4048.530 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12834 Vision Care 518800 Health 400 1.180 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12835 Payroll Perf St Pd Em COntr 517003 Health 400 110.470 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12836 Telephone - Remote 652137 Health 400 247.790 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12837 Payroll Perf St Pd Em COntr 517003 Health 400 176.450 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12838 Payroll Life Insurance 518606 Health 400 5 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12839 Payroll Social Security 516003 Health 400 307.780 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12840 Vision Care 518800 Health 400 2.220 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12841 Telecom Management 652131 Health 400 154.560 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12842 Non Contracted Long Distance 652155 Health 400 0.350 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12843 Payroll Anthem Dental Trad 518796 Health 400 18.230 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12844 Shredding Services 659370 Health 400 24.880 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-28T00:00:00 5551713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12845 Payroll Disability 519006 Health 400 47.190 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12846 Shared SAN Storage 659270 Health 400 8.740 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12847 800# Service 652151 Health 400 0.690 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12848 Cyber Security-Baseline 659304 Health 400 684.450 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12849 Long Distance 652150 Health 400 1.240 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12850 Telecom Management 652131 Health 400 149.440 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12851 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12852 800# Service 652151 Health 400 1.510 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12853 Payroll Disability 519006 Health 400 53.840 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12854 Cellular Phone Service 652110 Health 400 285.910 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12855 Payroll Anthem Dental Trad 518796 Health 400 18.130 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12856 HR Service Fees 659900 Health 400 752.700 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-18T00:00:00 5565672 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12857 Acrobat Pro Subscription 652393 Health 400 24 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12858 Cyber Security-Baseline 659304 Health 400 712.600 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12859 Remote IP Phone 652134 Health 400 295.660 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12860 Seat Charge 652072 Health 400 1968.960 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12861 Long Distance 652150 Health 400 1.350 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12862 Seat Charge 652072 Health 400 1968.960 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12863 800# Service 652151 Health 400 0.110 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12864 Payroll Disability 519006 Health 400 48.970 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12865 Remote IP Phone 652134 Health 400 295.660 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12866 Shared SAN Storage 659270 Health 400 8.740 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12867 Payroll Anthem Dental Trad 518796 Health 400 15.960 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12868 Long Distance 652150 Health 400 1.560 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12869 HR Service Fees 659900 Health 400 752.700 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-29T00:00:00 5552516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12870 Remote IP Phone 652134 Health 400 295.660 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12871 Payroll Anthem Dental Trad 518796 Health 400 15.380 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12872 Seat Charge 652072 Health 400 1877.040 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12873 HR Service Fees 659900 Health 400 752.700 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-08T00:00:00 5537644 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12874 Misc. Telecom Services 652157 Health 400 0.500 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12875 Cyber Security-Baseline 659304 Health 400 712.600 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12876 Payroll Disability 519006 Health 400 51.420 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12877 Payroll Disability 519006 Health 400 45.250 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12878 Shared SAN Storage 659270 Health 400 4.750 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12879 Acrobat Pro Subscription 652393 Health 400 24 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12880 Payroll Disability 519006 Health 400 78.220 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12881 Telecom Management 652131 Health 400 149.440 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12882 Data Circuits-On Network 652051 Health 400 1810 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-29T00:00:00 5552851 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12883 Acrobat Pro Subscription 652393 Health 400 24 Internal Service Funds - Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12884 Payroll Anthem Dental Trad 518796 Health 400 14.700 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12885 Payroll Salaries & Wages 510101 Westville Corr 680 318.660 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-07-10T00:00:00 5520608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12886 Health Insurance 518161 Health 400 461.680 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12887 Vision Care 518800 Westville Corr 680 27.600 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12888 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-18T00:00:00 5565650 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12889 Payroll Def Comp - StateMatch 519503 Health 400 14.400 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12890 Payroll Employee Assistance 518901 Health 400 0.490 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12891 Health Savings Account 519722 Health 400 38.520 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12892 Payroll Employee Assistance 518901 Health 400 0.430 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12893 Payroll Salaries & Wages 510101 Westville Corr 680 318.660 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-18T00:00:00 5564931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12894 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-21T00:00:00 5547410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12895 Vision Care 518800 Westville Corr 680 -25.200 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12896 Anthem Trad High Deductible 518105 Westville Corr 680 2803.860 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12897 Payroll Salaries & Wages 510101 Westville Corr 680 762.520 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-07T00:00:00 5536840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12898 Payroll Salaries & Wages 510101 Westville Corr 680 1579.020 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-04T00:00:00 5564769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12899 Vision Care 518800 Westville Corr 680 22.320 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12900 Vision Care 518800 Westville Corr 680 22.320 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12901 Payroll Salaries & Wages 510101 Westville Corr 680 1740.520 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-18T00:00:00 5564928 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12902 Payroll Def Comp - StateMatch 519503 Health 400 15.400 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12903 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-07-24T00:00:00 5528095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12904 Health Savings Account 519722 Health 400 25.550 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12905 Payroll Salaries & Wages 510101 Westville Corr 680 762.520 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-07-24T00:00:00 5528911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12906 Anthem Trad High Deductible 518105 Westville Corr 680 1274.700 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12907 Payroll Salaries & Wages 510101 Westville Corr 680 318.660 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-04T00:00:00 5564773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12908 Health Savings Account 519722 Health 400 19.770 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12909 Health Insurance 518161 Health 400 660.780 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12910 Payroll Salaries & Wages 510101 Westville Corr 680 762.520 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-21T00:00:00 5547359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12911 Health Insurance 518161 Health 400 528.050 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12912 Vision Care 518800 Westville Corr 680 27.600 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12913 Vision Care 518800 Westville Corr 680 17.040 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12914 Payroll Employee Assistance 518901 Health 400 0.470 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12915 Health Insurance 518161 Health 400 467.580 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12916 Health Savings Account 519722 Health 400 21.190 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12917 Anthem Trad High Deductible 518105 Westville Corr 680 2684.820 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12918 Payroll Salaries & Wages 510101 Westville Corr 680 734.280 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-07-10T00:00:00 5520600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12919 Payroll Def Comp - StateMatch 519503 Health 400 18.700 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12920 Payroll Salaries & Wages 510101 Westville Corr 680 318.660 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-07-24T00:00:00 5528918 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12921 Payroll Def Comp - StateMatch 519503 Health 400 30 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12922 Payroll Salaries & Wages 510101 Westville Corr 680 318.660 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-07T00:00:00 5536846 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12923 Health Insurance 518161 Health 400 445.460 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12924 Payroll Def Comp - StateMatch 519503 Health 400 16.900 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12925 Health Savings Account 519722 Health 400 26.960 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12926 Vision Care 518800 Westville Corr 680 11.760 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12927 Payroll Employee Assistance 518901 Health 400 0.530 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12928 Payroll Employee Assistance 518901 Health 400 0.840 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12929 Health Savings Account 519722 Health 400 21.700 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12930 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-07-24T00:00:00 5528089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12931 Payroll Salaries & Wages 510101 Westville Corr 680 318.660 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-01T00:00:00 5558169 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12932 Payroll Def Comp - StateMatch 519503 Health 400 17.500 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12933 Payroll Employee Assistance 518901 Health 400 0.400 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12934 Health Insurance 518161 Health 400 511.830 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12935 Payroll Life Insurance 518606 Westville Corr 680 102.780 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12936 Seat Charge 652072 Westville Corr 680 18909.440 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-07-08T00:00:00 5497992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12937 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 38.520 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12938 SpOp-Uniforms&Related 547022 Westville Corr 680 -1263.170 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-07-12T00:00:00 5520255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12939 Payroll Employee Assistance 518901 Westville Corr 680 2.520 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12940 Payroll Life Insurance 518606 Westville Corr 680 107.200 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12941 Long Distance 652150 Westville Corr 680 209.760 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-08T00:00:00 5536281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12942 Payroll Life Insurance 518606 Westville Corr 680 64.860 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12943 Payroll Employee Assistance 518901 Westville Corr 680 2.520 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12944 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 38.520 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12945 HR Service Fees 659900 Westville Corr 680 22291.500 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-05T00:00:00 5557493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12946 Cellular Phone Service 652110 Westville Corr 680 379.400 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-08T00:00:00 5536281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12947 Payroll Life Insurance 518606 Westville Corr 680 98.040 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12948 Long Distance 652150 Westville Corr 680 205.450 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-07-08T00:00:00 5497992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12949 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 154.080 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12950 SpOp-Uniforms&Related 547022 Westville Corr 680 7058.330 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-07-02T00:00:00 5495526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12951 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 77.040 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12952 Payroll Employee Assistance 518901 Westville Corr 680 2.100 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12953 Seat Charge 652072 Westville Corr 680 19127.040 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-08T00:00:00 5536281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12954 Payroll Anthem Dental Trad 518796 Westville Corr 680 96.540 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12955 Payroll Employee Assistance 518901 Westville Corr 680 1.680 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12956 HR Service Fees 659900 Westville Corr 680 22291.500 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-07-03T00:00:00 5496668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12957 Citrix 652370 Westville Corr 680 7.990 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-07-08T00:00:00 5497992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12958 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 125.160 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12959 Payroll Anthem Dental Trad 518796 Westville Corr 680 127.260 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12960 Payroll Life Insurance 518606 Westville Corr 680 141.340 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12961 Payroll Life Insurance 518606 Westville Corr 680 122.060 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12962 Long Distance 652150 Westville Corr 680 233.410 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-08T00:00:00 5552797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12963 Cellular Phone Service 652110 Westville Corr 680 355.840 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-08T00:00:00 5552797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12964 Payroll Anthem Dental Trad 518796 Westville Corr 680 157.980 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12965 Seat Charge 652072 Westville Corr 680 19127.040 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-08T00:00:00 5552797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12966 Citrix 652370 Westville Corr 680 11.300 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-08T00:00:00 5536281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12967 Payroll Employee Assistance 518901 Westville Corr 680 2.940 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12968 Payroll Anthem Dental Trad 518796 Westville Corr 680 157.980 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12969 Payroll Anthem Dental Trad 518796 Westville Corr 680 -149.220 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12970 HR Service Fees 659900 Westville Corr 680 22291.500 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-07T00:00:00 5537811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12971 Payroll Anthem Dental Trad 518796 Westville Corr 680 127.260 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12972 Cellular Phone Service 652110 Westville Corr 680 379.400 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-07-08T00:00:00 5497992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12973 Payroll Employee Assistance 518901 Westville Corr 680 -1.260 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12974 Payroll Anthem Dental Trad 518796 Westville Corr 680 65.820 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12975 Payroll Employee Assistance 518901 Westville Corr 680 2.940 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12976 SpOp-Uniforms&Related 547022 Westville Corr 680 16455.270 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-06T00:00:00 5558140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12977 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 173.280 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12978 SpOp-Uniforms&Related 547022 Westville Corr 680 19452.060 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-06T00:00:00 5558170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12979 Payroll Life Insurance 518606 Westville Corr 680 122.060 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12980 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -35.110 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-15T00:00:00 5543335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12981 HSA Health Savings Acct 2 519725 Westville Corr 680 11.520 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12982 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -121687.060 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 12983 HSA Health Savings Acct 2 519725 Westville Corr 680 11.520 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12984 Telecom Management 652131 Westville Corr 680 359.590 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-08T00:00:00 5536281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12985 Data Circuits-On Network 652051 Westville Corr 680 850.500 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-08T00:00:00 5552797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12986 Data Service Monthly 652115 Westville Corr 680 483.220 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-08T00:00:00 5552797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12987 Site to Site VPN 652331 Westville Corr 680 108.680 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-08T00:00:00 5552797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12988 Health Insurance 518161 Westville Corr 680 871.020 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12989 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -126.410 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-15T00:00:00 5543352 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12990 HSA Health Savings Acct 2 519725 Westville Corr 680 11.520 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12991 Remote IP Phone 652134 Westville Corr 680 132.700 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-08T00:00:00 5536281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12992 Acrobat Pro Subscription 652393 Westville Corr 680 6 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-07-08T00:00:00 5497992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12993 Telecom Management 652131 Westville Corr 680 359.590 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-08T00:00:00 5552797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12994 Payroll Anthem Trad HDHP 518107 Westville Corr 680 360.900 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12995 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -253.180 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-26T00:00:00 5571087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12996 HSA Health Savings Acct 2 519725 Westville Corr 680 11.520 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12997 Acrobat Pro Subscription 652393 Westville Corr 680 6 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-08T00:00:00 5536281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12998 Data Service Monthly 652115 Westville Corr 680 471.310 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-08T00:00:00 5536281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 12999 Site to Site VPN 652331 Westville Corr 680 104.760 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-07-08T00:00:00 5497992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13000 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -118.930 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-26T00:00:00 5571095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13001 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -70.250 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-26T00:00:00 5571088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13002 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -120916.570 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13003 Data Circuits-On Network 652051 Westville Corr 680 850.500 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-08T00:00:00 5536281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13004 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -35.850 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-27T00:00:00 5571862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13005 AATR - TR OUT 750006 Westville Corr 680 3346420 Transfers Out 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-16T00:00:00 5544164 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13006 Site to Site VPN 652331 Westville Corr 680 108.680 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-08T00:00:00 5536281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13007 Cyber Security-Baseline 659304 Westville Corr 680 6895.200 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-07-08T00:00:00 5497992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13008 Cyber Security-Baseline 659304 Westville Corr 680 6922.400 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-08T00:00:00 5536281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13009 HSA Health Savings Acct 2 519725 Westville Corr 680 11.520 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13010 Telephone - Remote 652137 Westville Corr 680 1661.930 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-08T00:00:00 5536281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13011 Remote IP Phone 652134 Westville Corr 680 132.700 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-08T00:00:00 5552797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13012 Health Insurance 518161 Westville Corr 680 -4481.040 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13013 SpOp -Ammo & related 547072 Westville Corr 680 15872.550 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-06T00:00:00 5558189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13014 HSA Health Savings Acct 2 519725 Westville Corr 680 11.520 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13015 Com & Train - TRAINING General 535014 Westville Corr 680 6825 Contractual Services 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-29T00:00:00 5552673 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13016 Acrobat Pro Subscription 652393 Westville Corr 680 6 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-08T00:00:00 5552797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13017 AdmOp-Consultant OverheadAudit 599078 Westville Corr 680 -6825 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-29T00:00:00 5552673 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13018 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -121294.180 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13019 Inmate wages 515002 Westville Corr 680 -26684.830 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-07-02T00:00:00 5495638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13020 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -34.150 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-26T00:00:00 5571096 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13021 Telephone - Remote 652137 Westville Corr 680 1661.930 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-07-08T00:00:00 5497992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13022 MedVet-LabSupply-ChemAnlysis 548108 Westville Corr 680 1950 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-07-12T00:00:00 5520303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13023 SpOp -Ammo & related 547072 Westville Corr 680 3922.380 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-07-02T00:00:00 5495507 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13024 Payroll Anthem Trad HDHP 518107 Westville Corr 680 360.900 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13025 Health Savings Account 519722 Westville Corr 680 136.680 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13026 Cyber Security-Baseline 659304 Westville Corr 680 6922.400 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-08T00:00:00 5552797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13027 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 38.490 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-24T00:00:00 5569234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13028 Health Insurance 518161 Westville Corr 680 2340.660 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13029 Data Circuits-On Network 652051 Westville Corr 680 850.500 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-07-08T00:00:00 5497992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13030 Telecom Management 652131 Westville Corr 680 371.910 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-07-08T00:00:00 5497992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13031 Inmate wages 515002 Westville Corr 680 -23674.400 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-02T00:00:00 5533787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13032 Payroll Anthem Trad HDHP 518107 Westville Corr 680 360.900 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13033 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 36.680 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-25T00:00:00 5570111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13034 Remote IP Phone 652134 Westville Corr 680 132.700 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-07-08T00:00:00 5497992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13035 Data Service Monthly 652115 Westville Corr 680 471.470 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-07-08T00:00:00 5497992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13036 Misc. Telecom Services 652157 Westville Corr 680 0.140 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-08T00:00:00 5552797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13037 Inmate wages 515002 Westville Corr 680 -24738.680 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-13T00:00:00 5562949 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13038 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -106228.860 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13039 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -121231.300 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13040 Telephone - Remote 652137 Westville Corr 680 1661.930 Internal Service Funds - Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-08T00:00:00 5552797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13041 Health Insurance 518161 Westville Corr 680 2340.660 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13042 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -122690.700 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13043 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -35.660 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-09-26T00:00:00 5571089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 13044 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 2841.730 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13045 HR Application Services 659295 FSSA Mental Health and Addiction 410 1299.520 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13046 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 5121.060 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13047 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 4623.300 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13048 Citrix 652370 FSSA Mental Health and Addiction 410 90.400 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13049 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 102 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13050 Seat Charge 652072 FSSA Mental Health and Addiction 410 4008.240 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13051 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 3565.600 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13052 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 2872.420 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13053 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 5915.400 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13054 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 102 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13055 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 4.350 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13056 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 44 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13057 Financial Application Services 659294 FSSA Mental Health and Addiction 410 19726.290 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13058 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 5891.700 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13059 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 835.780 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13060 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1410.340 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13061 Financial Application Services 659294 FSSA Mental Health and Addiction 410 17308.190 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13062 HR Application Services 659295 FSSA Mental Health and Addiction 410 1299.520 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13063 Seat Charge 652072 FSSA Mental Health and Addiction 410 4078.560 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13064 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1692.120 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13065 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 44 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13066 Citrix 652370 FSSA Mental Health and Addiction 410 63.920 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13067 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 61.210 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13068 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 5121.060 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13069 Financial Application Services 659294 FSSA Mental Health and Addiction 410 19726.290 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13070 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 2664.280 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13071 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2672.250 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13072 Database Hosting 659266 FSSA Mental Health and Addiction 410 8419.050 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13073 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 40 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13074 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2697.700 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13075 Database Hosting 659266 FSSA Mental Health and Addiction 410 8422.610 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13076 Citrix 652370 FSSA Mental Health and Addiction 410 79.100 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13077 Seat Charge 652072 FSSA Mental Health and Addiction 410 3893.120 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13078 Database Hosting 659266 FSSA Mental Health and Addiction 410 7824.600 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13079 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 5915.400 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13080 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2661.750 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13081 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1085.670 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13082 HR Application Services 659295 FSSA Mental Health and Addiction 410 1086.890 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13083 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 788.510 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13084 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 102 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13085 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 3036.030 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13086 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 2664.280 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13087 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1477.500 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13088 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 48 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13089 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -8790.280 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13090 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1266.940 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13091 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7636.210 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13092 Vision Care 518800 FSSA Mental Health and Addiction 410 -110.070 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13093 Telecom Management 652131 FSSA Mental Health and Addiction 410 415.630 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13094 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 48 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13095 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -23.220 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13096 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13097 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -149.390 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13098 Telecom Management 652131 FSSA Mental Health and Addiction 410 458.850 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13099 Vision Care 518800 FSSA Mental Health and Addiction 410 -100.890 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13100 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3636.960 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13101 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 960.330 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13102 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3650.590 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13103 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1530 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13104 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -25.040 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13105 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 976.170 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13106 Telecom Management 652131 FSSA Mental Health and Addiction 410 430.560 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13107 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3627.500 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13108 800# Service 652151 FSSA Mental Health and Addiction 410 4.440 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13109 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -13442.590 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13110 WebEx 659284 FSSA Mental Health and Addiction 410 51.480 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13111 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1395.230 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13112 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -795.020 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13113 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -13260.280 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13114 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 510 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13115 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -702.630 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13116 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -25.830 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13117 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -11670.320 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13118 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -13318.150 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13119 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -25.540 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13120 Vision Care 518800 FSSA Mental Health and Addiction 410 -114 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13121 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -8762.160 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13122 Long Distance 652150 FSSA Mental Health and Addiction 410 0.120 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13123 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -772.750 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13124 Video Bridging 652392 FSSA Mental Health and Addiction 410 60.080 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13125 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -150.130 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13126 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -8750.910 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13127 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13128 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 35 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13129 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -8836.440 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13130 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -150.390 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13131 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -13233.080 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13132 Vision Care 518800 FSSA Mental Health and Addiction 410 -112.950 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13133 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 1032.300 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13134 Vision Care 518800 FSSA Mental Health and Addiction 410 -111.880 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13135 Vision Care 518800 FSSA Mental Health and Addiction 410 -112.060 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13136 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -797.810 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13137 Long Distance 652150 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13138 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -26.060 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13139 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1449.270 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13140 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -13343.210 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13141 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3186.880 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13142 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 48 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13143 WebEx 659284 FSSA Mental Health and Addiction 410 70.350 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13144 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3638.830 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13145 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -149.080 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13146 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1507.030 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13147 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -766.100 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13148 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -153.470 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13149 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -802.810 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13150 WebEx 659284 FSSA Mental Health and Addiction 410 127.440 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13151 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -134.750 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13152 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1506.320 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13153 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -25.460 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13154 800# Service 652151 FSSA Mental Health and Addiction 410 5.130 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13155 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -8731.790 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13156 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3680.770 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13157 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35.520 Internal Service Funds - Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13158 Payroll Social Security 516003 Natural Resources 300 -356.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13159 Payroll Salaries & Wages 510101 Natural Resources 300 -11698.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13160 Vision Care 518800 Natural Resources 300 -14.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13161 Payroll Social Security 516003 Natural Resources 300 347.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-16T00:00:00 5544311 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13162 Payroll Social Security 516003 Natural Resources 300 -721.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13163 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1092.440 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13164 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1846.730 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13165 Payroll Salaries & Wages 510101 Natural Resources 300 -7584.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13166 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -150.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13167 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1048.120 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13168 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 33.020 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-10T00:00:00 5505801 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13169 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1577.590 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13170 Payroll Social Security 516003 Natural Resources 300 -1207.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13171 Health Insurance 518161 FSSA Mental Health and Addiction 410 -25200.490 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13172 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 27.520 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-08T00:00:00 5537717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13173 Vision Care 518800 Natural Resources 300 -7.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13174 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1077.090 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13175 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1861.290 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13176 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1570.850 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13177 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -303.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13178 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 9.640 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-08T00:00:00 5537721 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13179 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -350.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13180 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 7.980 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-10T00:00:00 5505806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13181 Health Insurance 518161 FSSA Mental Health and Addiction 410 -25069.800 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13182 Payroll Salaries & Wages 510101 Natural Resources 300 -10119.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13183 Vision Care 518800 Natural Resources 300 -5.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13184 Payroll Salaries & Wages 510101 Natural Resources 300 4604.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-16T00:00:00 5544311 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13185 Health Insurance 518161 FSSA Mental Health and Addiction 410 -25539.310 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13186 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1071.550 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13187 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -961.080 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13188 Payroll Salaries & Wages 510101 Natural Resources 300 -9936.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13189 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -501.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13190 Vision Care 518800 Natural Resources 300 -10.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13191 Payroll Salaries & Wages 510101 Natural Resources 300 -5008.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13192 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -2032.170 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13193 Vision Care 518800 Natural Resources 300 0.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-16T00:00:00 5544311 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13194 Health Insurance 518161 FSSA Mental Health and Addiction 410 -22457.550 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13195 Vision Care 518800 Natural Resources 300 -9.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13196 Health Insurance 518161 FSSA Mental Health and Addiction 410 -25126.440 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13197 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1075.730 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13198 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -227.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13199 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 13.080 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-10T00:00:00 5505805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13200 Payroll Salaries & Wages 510101 Natural Resources 300 -16727.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13201 Health Insurance 518161 FSSA Mental Health and Addiction 410 -24469.190 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13202 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1402.420 Personal Services and Fringe Benefits 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 13203 Payroll Social Security 516003 Natural Resources 300 -544.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13204 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -298.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13205 Payroll Social Security 516003 Natural Resources 300 -849.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13206 Vision Care 518800 Natural Resources 300 -2.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13207 Payroll Social Security 516003 Natural Resources 300 -724.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13208 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 138.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-16T00:00:00 5544311 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13209 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 11.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-16T00:00:00 5544311 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13210 Payroll Employee Assistance 518901 Natural Resources 300 -1.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13211 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -99.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13212 Payroll PERF State Share 517005 Natural Resources 300 -560.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13213 Payroll Life Insurance 518606 Natural Resources 300 -21.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13214 Payroll Employee Assistance 518901 Natural Resources 300 0.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-16T00:00:00 5544311 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13215 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -58.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13216 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -18.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13217 Payroll Life Insurance 518606 Natural Resources 300 -7.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13218 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -75.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13219 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -64.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13220 Payroll Life Insurance 518606 Natural Resources 300 -12.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13221 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -38.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13222 Payroll Employee Assistance 518901 Natural Resources 300 -2.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13223 Payroll Employee Assistance 518901 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13224 Payroll Life Insurance 518606 Natural Resources 300 -13.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13225 Anthem Trad High Deductible 518105 Natural Resources 300 153.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-16T00:00:00 5544311 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13226 Payroll PERF State Share 517005 Natural Resources 300 -1873.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13227 Payroll PERF State Share 517005 Natural Resources 300 515.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-16T00:00:00 5544311 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13228 Payroll Life Insurance 518606 Natural Resources 300 -5.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13229 Payroll Employee Assistance 518901 Natural Resources 300 -0.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13230 Payroll PERF State Share 517005 Natural Resources 300 -1310.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13231 Payroll PERF State Share 517005 Natural Resources 300 -1133.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13232 Payroll Life Insurance 518606 Natural Resources 300 -11.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13233 Payroll Employee Assistance 518901 Natural Resources 300 -2.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13234 Payroll PERF State Share 517005 Natural Resources 300 -849.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13235 Payroll Life Insurance 518606 Natural Resources 300 5.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-16T00:00:00 5544311 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13236 Payroll PERF State Share 517005 Natural Resources 300 -1112.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13237 Payroll Employee Assistance 518901 Natural Resources 300 -1.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13238 Payroll Def Comp - StateMatch 519503 Natural Resources 300 27.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-16T00:00:00 5544311 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13239 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.320 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13240 Remote IP Phone 652134 Natural Resources 300 1036.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13241 Cyber Security-Baseline 659304 Natural Resources 300 2028 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13242 Health Savings Account 519722 Natural Resources 300 -54.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13243 Cellular Phone Service 652110 Natural Resources 300 487.930 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13244 PC Refresh Upgrade 653901 Natural Resources 300 974.750 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13245 800# Service 652151 Natural Resources 300 14.300 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13246 Health Insurance 518161 Natural Resources 300 -336.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13247 Telecom Management 652131 Natural Resources 300 468.510 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13248 Cellular Phone Service 652110 Natural Resources 300 556.290 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13249 Long Distance 652150 Natural Resources 300 0.010 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13250 Payroll Anthem Dental Trad 518796 Natural Resources 300 -59.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13251 WebEx 659284 Natural Resources 300 14.160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13252 Seat Charge 652072 Natural Resources 300 5344.320 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13253 Acrobat Pro Subscription 652393 Natural Resources 300 24 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13254 Payroll Disability 519006 Natural Resources 300 -86.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13255 Seat Charge 652072 Natural Resources 300 5214 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13256 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 89.300 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13257 Health Insurance 518161 Natural Resources 300 -2247.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13258 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13259 GIS-Geographic Information Ser 659290 Natural Resources 300 2105.700 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13260 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 89.600 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13261 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 89.800 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13262 Acrobat Pro Subscription 652393 Natural Resources 300 114 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13263 Virtual Server Hosting 659262 Natural Resources 300 91.060 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13264 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13265 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.240 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13266 Telephone - Centrex 652130 Natural Resources 300 20 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13267 Shared SAN Storage 659270 Natural Resources 300 153.840 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13268 Health Savings Account 519722 Natural Resources 300 -14.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13269 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.300 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13270 Telephone - Centrex 652130 Natural Resources 300 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13271 Telecom Management 652131 Natural Resources 300 462.330 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13272 Physical Server Hosting 659260 Natural Resources 300 148.540 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13273 WebEx 659284 Natural Resources 300 8.580 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13274 Seat Charge 652072 Natural Resources 300 5344.320 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13275 Health Insurance 518161 Natural Resources 300 -1435.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13276 Payroll Disability 519006 Natural Resources 300 -100.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13277 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 89.400 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13278 GIS-Geographic Information Ser 659290 Natural Resources 300 2663 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13279 Payroll Anthem Dental Trad 518796 Natural Resources 300 -70.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13280 Payroll Anthem Dental Trad 518796 Natural Resources 300 6.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-16T00:00:00 5544311 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13281 Payroll Disability 519006 Natural Resources 300 -111.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13282 Virtual Server Hosting 659262 Natural Resources 300 91.060 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13283 Remote IP Phone 652134 Natural Resources 300 1016.610 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13284 Payroll Disability 519006 Natural Resources 300 -172.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13285 Health Savings Account 519722 Natural Resources 300 -90.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13286 Citrix 652370 Natural Resources 300 11.300 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13287 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -22.620 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-01T00:00:00 5525113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13288 PC Refresh Upgrade 653901 Natural Resources 300 14231.250 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13289 Citrix 652370 Natural Resources 300 7.990 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13290 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.240 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13291 Physical Server Hosting 659260 Natural Resources 300 148.540 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13292 Health Insurance 518161 Natural Resources 300 -1315.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13293 Telephone - Centrex 652130 Natural Resources 300 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13294 Payroll Anthem Dental Trad 518796 Natural Resources 300 -110.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13295 Database Hosting 659266 Natural Resources 300 167.110 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13296 Virtual Server Hosting 659262 Natural Resources 300 91.860 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13297 Cellular Phone Service 652110 Natural Resources 300 460.420 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13298 Payroll Anthem Dental Trad 518796 Natural Resources 300 -40.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13299 WebEx 659284 Natural Resources 300 8.580 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13300 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.250 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13301 Health Savings Account 519722 Natural Resources 300 -148.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13302 800# Service 652151 Natural Resources 300 11.840 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13303 Citrix 652370 Natural Resources 300 11.300 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13304 Long Distance 652150 Natural Resources 300 0.020 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13305 Workers Comp Medical Claims 519230 Natural Resources 300 641.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-20T00:00:00 5546489 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13306 Acrobat Pro Subscription 652393 Natural Resources 300 114 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13307 Health Insurance 518161 Natural Resources 300 -926.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13308 Health Insurance 518161 Natural Resources 300 -1012.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13309 ST MTCH TR - TR OUT 750008 Natural Resources 300 198000 Transfers Out 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-29T00:00:00 5552883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13310 Physical Server Hosting 659260 Natural Resources 300 132.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13311 GIS-Geographic Information Ser 659290 Natural Resources 300 3795 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13312 800# Service 652151 Natural Resources 300 11.920 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13313 Health Savings Account 519722 Natural Resources 300 -80.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13314 Cyber Security-Baseline 659304 Natural Resources 300 1985.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13315 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -625.600 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-01T00:00:00 5525113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13316 Payroll Disability 519006 Natural Resources 300 -66.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13317 Shared SAN Storage 659270 Natural Resources 300 322.560 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13318 Database Hosting 659266 Natural Resources 300 167.110 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13319 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.280 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13320 Remote IP Phone 652134 Natural Resources 300 1016.610 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13321 Health Savings Account 519722 Natural Resources 300 -57.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13322 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 89.800 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13323 Database Hosting 659266 Natural Resources 300 151.410 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13324 Payroll Anthem Dental Trad 518796 Natural Resources 300 -14.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13325 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13326 Shared SAN Storage 659270 Natural Resources 300 342.340 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13327 Payroll Disability 519006 Natural Resources 300 -126.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13328 Cyber Security-Baseline 659304 Natural Resources 300 1985.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13329 Telecom Management 652131 Natural Resources 300 462.330 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13330 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13331 Payroll Anthem Dental Trad 518796 Natural Resources 300 -83.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13332 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 89.400 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13333 WebEx 659284 FSSA Disability and Rehab Svcs 497 8.580 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13334 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1072.120 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13335 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 462.670 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13336 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 228.150 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13337 Citrix 652370 FSSA Disability and Rehab Svcs 497 -735.080 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-01T00:00:00 5525113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13338 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15311.160 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13339 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15289.940 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13340 Citrix 652370 FSSA Disability and Rehab Svcs 497 339 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13341 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 632.880 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13342 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -139.640 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-01T00:00:00 5525113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13343 WebEx 659284 FSSA Disability and Rehab Svcs 497 8.580 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13344 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1090.630 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13345 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.190 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13346 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1074.830 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13347 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 459.350 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13348 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15422.160 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13349 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15273.930 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13350 Vision Care 518800 FSSA Disability and Rehab Svcs 497 15.330 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13351 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 467.750 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13352 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -106737.150 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-01T00:00:00 5525113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13353 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.020 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13354 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -3202.170 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-01T00:00:00 5525113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13355 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -11954.520 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-01T00:00:00 5525113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13356 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1102.220 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13357 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 632.880 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13358 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1113.140 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13359 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -107.110 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-01T00:00:00 5525113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13360 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1712.470 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13361 WebEx 659284 FSSA Disability and Rehab Svcs 497 -14.160 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-01T00:00:00 5525113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13362 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1746.220 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13363 Vision Care 518800 FSSA Disability and Rehab Svcs 497 15.710 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13364 Citrix 652370 FSSA Disability and Rehab Svcs 497 361.600 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13365 Vision Care 518800 FSSA Disability and Rehab Svcs 497 15.610 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13366 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 19.990 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13367 WebEx 659284 FSSA Disability and Rehab Svcs 497 14.160 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13368 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1073.240 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13369 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1757.340 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13370 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 625.680 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13371 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 458.700 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13372 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15690.600 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13373 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -7537.240 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-01T00:00:00 5525113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13374 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 458.230 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13375 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 470.730 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13376 Vision Care 518800 FSSA Disability and Rehab Svcs 497 15.470 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13377 Citrix 652370 FSSA Disability and Rehab Svcs 497 239.700 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13378 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -418.170 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-01T00:00:00 5525113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13379 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.440 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13380 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -1877.040 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-01T00:00:00 5525113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13381 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1714.850 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13382 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -684.450 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-01T00:00:00 5525113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13383 Vision Care 518800 FSSA Disability and Rehab Svcs 497 15.370 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13384 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.580 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13385 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1727.270 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13386 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 19.970 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13387 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1710.680 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13388 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15591.330 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13389 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 229.050 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13390 Vision Care 518800 FSSA Disability and Rehab Svcs 497 15.340 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13391 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 229.050 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13392 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 270.950 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13393 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 203.350 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13394 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3420.350 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13395 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 268.390 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13396 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 113.970 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13397 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 119.280 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13398 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 266.630 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13399 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -767086.700 Contractual Services 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-01T00:00:00 5525116 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13400 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 267.110 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13401 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 37.260 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13402 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 272.240 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13403 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 53.130 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13404 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 203.630 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13405 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 -138.320 Administrative and Operating Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-01T00:00:00 5525113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13406 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 119.280 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13407 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -23548.820 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-01T00:00:00 5525113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13408 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3369.380 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13409 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -53 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-01T00:00:00 5525113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13410 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 147.850 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13411 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -58.520 Administrative and Operating Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-01T00:00:00 5525113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13412 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 100.730 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13413 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3365.150 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13414 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 8.260 Administrative and Operating Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-14T00:00:00 5542451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13415 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3379.210 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13416 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 147.350 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13417 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -1864.520 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-01T00:00:00 5525113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13418 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3409.070 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13419 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 100.730 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13420 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 18.750 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13421 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13422 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 149.180 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13423 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3370.880 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13424 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13425 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -45.500 Administrative and Operating Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-01T00:00:00 5525113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13426 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 203.140 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13427 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13428 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 207.360 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13429 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 25.680 Administrative and Operating Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-14T00:00:00 5542449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13430 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 147.140 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13431 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -149.730 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-01T00:00:00 5525113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13432 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 266.940 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13433 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -1029.420 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-01T00:00:00 5525113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13434 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -35.060 Administrative and Operating Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-01T00:00:00 5525113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13435 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 51.370 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13436 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -3.490 Administrative and Operating Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-01T00:00:00 5525113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13437 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 100.730 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13438 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 35.420 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13439 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 208.680 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13440 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 147.360 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13441 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -302.190 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-01T00:00:00 5525113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13442 AdmOp-Workshop - Meeting 599110 FSSA Disability and Rehab Svcs 497 -329 Administrative and Operating Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-01T00:00:00 5525113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13443 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -36 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-01T00:00:00 5525113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13444 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 149.740 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13445 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 205.110 Personal Services and Fringe Benefits 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13446 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 51.370 Internal Service Funds - Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13447 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -50.010 Supplies, Parts and Materials 2020 Welfare Quality Improvement Services 15104 General Fund 2019-07-01T00:00:00 5525113 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13448 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 48944.730 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5555972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13449 Financial Application Services 659294 Richmond State Hospital 440 4332.960 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-08T00:00:00 5536185 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13450 Long Distance 652150 Richmond State Hospital 440 211.300 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-08T00:00:00 5497903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13451 Payroll Salaries & Wages 510101 Richmond State Hospital 440 223.660 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-24T00:00:00 5528911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13452 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -36580 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5522739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13453 Financial Application Services 659294 Richmond State Hospital 440 4332.960 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-08T00:00:00 5552697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13454 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -717.740 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-11T00:00:00 5562920 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13455 Seat Charge 652072 Richmond State Hospital 440 16665.840 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-08T00:00:00 5552697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13456 Payroll Salaries & Wages 510101 Richmond State Hospital 440 223.660 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5520600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13457 Long Distance 652150 Richmond State Hospital 440 202.590 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-08T00:00:00 5536185 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13458 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2557.470 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13459 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -64492.350 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-24T00:00:00 5528074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13460 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -48944.730 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5555972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13461 HR Application Services 659295 Richmond State Hospital 440 5724.920 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-08T00:00:00 5552697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13462 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 36580 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5522739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13463 Seat Charge 652072 Richmond State Hospital 440 16406.720 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-08T00:00:00 5497903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13464 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -66972.040 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5565538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13465 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 55364.110 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5536832 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13466 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -744.080 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5536840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13467 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2047.820 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13468 Physical Server Hosting 659260 Richmond State Hospital 440 818.160 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-08T00:00:00 5497903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13469 HR Application Services 659295 Richmond State Hospital 440 5724.920 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-08T00:00:00 5536185 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13470 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2218.610 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13471 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -55364.110 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5536832 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13472 Financial Application Services 659294 Richmond State Hospital 440 5272.030 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-08T00:00:00 5497903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13473 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 66972.040 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5565538 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13474 Physical Server Hosting 659260 Richmond State Hospital 440 919.520 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-08T00:00:00 5536185 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13475 Telephone - Remote 652137 Richmond State Hospital 440 1554.200 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-08T00:00:00 5536185 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13476 Seat Charge 652072 Richmond State Hospital 440 16665.840 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-08T00:00:00 5536185 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13477 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -109.420 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5547359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13478 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -281.880 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5564931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13479 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -53016.520 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5546582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13480 Telephone - Remote 652137 Richmond State Hospital 440 1554.200 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-08T00:00:00 5497903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13481 Long Distance 652150 Richmond State Hospital 440 212.560 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-08T00:00:00 5552697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13482 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2521.360 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13483 Telephone - Remote 652137 Richmond State Hospital 440 1554.270 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-08T00:00:00 5552697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13484 HR Application Services 659295 Richmond State Hospital 440 5742.390 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-08T00:00:00 5497903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13485 Citrix 652370 Richmond State Hospital 440 67.800 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-08T00:00:00 5552697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13486 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 53016.520 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5546582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13487 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2513.720 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13488 Payroll Salaries & Wages 510101 Richmond State Hospital 440 118.340 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5564928 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13489 Citrix 652370 Richmond State Hospital 440 47.940 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-08T00:00:00 5497903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13490 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 64492.350 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-24T00:00:00 5528074 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13491 Physical Server Hosting 659260 Richmond State Hospital 440 919.520 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-08T00:00:00 5552697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13492 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 717.740 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-11T00:00:00 5562920 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13493 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2483.620 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13494 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -335.490 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5564769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13495 Citrix 652370 Richmond State Hospital 440 67.800 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-08T00:00:00 5536185 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13496 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -360.820 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5520608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13497 Labor Charges 659345 Richmond State Hospital 440 16 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13498 Cellular Phone Service 652110 Richmond State Hospital 440 439.870 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-08T00:00:00 5497903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13499 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.290 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13500 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 13.790 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13501 Anthem Trad High Deductible 518105 Richmond State Hospital 440 705.060 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13502 Telecom Management 652131 Richmond State Hospital 440 140.070 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-08T00:00:00 5497903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13503 Seat Charges Non-Network 652074 Richmond State Hospital 440 35 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-08T00:00:00 5497903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13504 WebEx 659284 Richmond State Hospital 440 28.320 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-08T00:00:00 5497903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13505 Cellular Phone Service 652110 Richmond State Hospital 440 361.910 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-08T00:00:00 5552697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13506 PC Refresh Upgrade 653901 Richmond State Hospital 440 357 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-08T00:00:00 5536185 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13507 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 30.720 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13508 Cyber Security-Confidential 659302 Richmond State Hospital 440 788.720 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-08T00:00:00 5536185 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13509 Acrobat Pro Subscription 652393 Richmond State Hospital 440 40 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-08T00:00:00 5552697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13510 Site to Site VPN 652331 Richmond State Hospital 440 217.360 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-08T00:00:00 5552697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13511 Workstation Software Licenses 659306 Richmond State Hospital 440 -316.930 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-08T00:00:00 5497903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13512 Payroll Employee Assistance 518901 Richmond State Hospital 440 1.260 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13513 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.840 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13514 Remote IP Phone 652134 Richmond State Hospital 440 59.250 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-08T00:00:00 5536185 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13515 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 12.010 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13516 Special Charges 659360 Richmond State Hospital 440 0.550 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13517 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 30.720 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13518 Acrobat Pro Subscription 652393 Richmond State Hospital 440 40 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-08T00:00:00 5536185 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13519 Cellular Phone Service 652110 Richmond State Hospital 440 337.830 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-08T00:00:00 5536185 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13520 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.290 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13521 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 54.120 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13522 Anthem Trad High Deductible 518105 Richmond State Hospital 440 705.060 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13523 Remote IP Phone 652134 Richmond State Hospital 440 59.250 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-08T00:00:00 5552697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13524 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 15.840 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13525 Shared SAN Storage 659270 Richmond State Hospital 440 2086.140 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-08T00:00:00 5552697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13526 WebEx 659284 Richmond State Hospital 440 17.160 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-08T00:00:00 5552697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13527 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 30.720 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13528 Remote IP Phone 652134 Richmond State Hospital 440 59.250 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-08T00:00:00 5497903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13529 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 14.780 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13530 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.320 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13531 800# Service 652151 Richmond State Hospital 440 0.120 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-08T00:00:00 5497903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13532 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.330 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13533 Shared SAN Storage 659270 Richmond State Hospital 440 2085.090 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-08T00:00:00 5536185 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13534 Telecom Management 652131 Richmond State Hospital 440 140.100 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-08T00:00:00 5552697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13535 Network Services 652156 Richmond State Hospital 440 133.750 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-08T00:00:00 5552697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13536 Misc. Telecom Services 652157 Richmond State Hospital 440 5.050 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-08T00:00:00 5552697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13537 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 30.720 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13538 800# Service 652151 Richmond State Hospital 440 0.100 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-08T00:00:00 5536185 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13539 PC Refresh Upgrade 653901 Richmond State Hospital 440 696 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-08T00:00:00 5497903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13540 Non Contracted Long Distance 652155 Richmond State Hospital 440 0.550 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-08T00:00:00 5497903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13541 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.340 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13542 800# Service 652151 Richmond State Hospital 440 0.070 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-08T00:00:00 5552697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13543 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 42.420 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13544 Cyber Security-Confidential 659302 Richmond State Hospital 440 785.560 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-08T00:00:00 5497903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13545 HR Service Fees 659900 Richmond State Hospital 440 13230.150 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-05T00:00:00 5557472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13546 Cyber Security-Baseline 659304 Richmond State Hospital 440 6133.450 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-08T00:00:00 5536185 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13547 Telecom Management 652131 Richmond State Hospital 440 140.100 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-08T00:00:00 5536185 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13548 Data Circuits-On Network 652051 Richmond State Hospital 440 1864.500 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-08T00:00:00 5497903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13549 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13550 Cyber Security-Baseline 659304 Richmond State Hospital 440 6109.350 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-08T00:00:00 5497903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13551 Data Circuits-On Network 652051 Richmond State Hospital 440 1864.500 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-08T00:00:00 5552697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13552 Network Services 652156 Richmond State Hospital 440 103.390 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-08T00:00:00 5497903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13553 Anthem Trad High Deductible 518105 Richmond State Hospital 440 705.060 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13554 Site to Site VPN 652331 Richmond State Hospital 440 217.360 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-08T00:00:00 5536185 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13555 WebEx 659284 Richmond State Hospital 440 17.160 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-08T00:00:00 5536185 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13556 HR Service Fees 659900 Richmond State Hospital 440 13230.150 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-03T00:00:00 5496652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13557 Network Services 652156 Richmond State Hospital 440 103.390 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-08T00:00:00 5536185 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13558 HR Service Fees 659900 Richmond State Hospital 440 13230.150 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5537794 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13559 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13560 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13561 Acrobat Pro Subscription 652393 Richmond State Hospital 440 40 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-08T00:00:00 5497903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13562 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 12.970 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13563 Data Circuits-On Network 652051 Richmond State Hospital 440 1864.500 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-08T00:00:00 5536185 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13564 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13565 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 13.380 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13566 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 30.720 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13567 Site to Site VPN 652331 Richmond State Hospital 440 209.520 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-08T00:00:00 5497903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13568 Cyber Security-Baseline 659304 Richmond State Hospital 440 6133.450 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-08T00:00:00 5552697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13569 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13570 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.350 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13571 Cyber Security-Confidential 659302 Richmond State Hospital 440 788.720 Internal Service Funds - Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-08T00:00:00 5552697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13572 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-07-24T00:00:00 5528095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13573 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -501.440 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-16T00:00:00 5544267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13574 Payroll PERF State Share 517005 Richmond State Hospital 440 278.170 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13575 Health Insurance 518161 Richmond State Hospital 440 960.120 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13576 Vision Care 518800 Richmond State Hospital 440 1.600 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13577 Payroll Social Security 516003 Richmond State Hospital 440 163.310 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13578 Off-Office Supplies 546002 Richmond State Hospital 440 50 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-17T00:00:00 5564935 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13579 Payroll PERF State Share 517005 Richmond State Hospital 440 248.490 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13580 Payroll Salaries & Wages 510101 Miami Corr 618 391.780 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-18T00:00:00 5564931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13581 Health Insurance 518161 Richmond State Hospital 440 705.060 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13582 Payroll Life Insurance 518606 Richmond State Hospital 440 3.680 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13583 Payroll Salaries & Wages 510101 Miami Corr 618 391.780 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-07-10T00:00:00 5520608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13584 Vision Care 518800 Richmond State Hospital 440 7.440 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13585 Vision Care 518800 Richmond State Hospital 440 5.280 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13586 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 66.570 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13587 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -32.050 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-16T00:00:00 5544252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13588 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 75.420 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13589 Vision Care 518800 Richmond State Hospital 440 1.530 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13590 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 76.720 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13591 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -35.800 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-16T00:00:00 5544274 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13592 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 86.640 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13593 Vision Care 518800 Richmond State Hospital 440 5.280 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13594 Payroll Social Security 516003 Richmond State Hospital 440 187.630 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13595 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 75.640 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13596 Payroll Life Insurance 518606 Richmond State Hospital 440 3.700 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13597 Payroll Salaries & Wages 510101 Miami Corr 618 155.540 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-18T00:00:00 5564928 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13598 Payroll Disability 519006 Richmond State Hospital 440 29.500 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13599 Vision Care 518800 Richmond State Hospital 440 1.420 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13600 Health Insurance 518161 Richmond State Hospital 440 1215.180 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13601 Health Savings Account 519722 Richmond State Hospital 440 26.330 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13602 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 74.520 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13603 Payroll PERF State Share 517005 Richmond State Hospital 440 282.400 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13604 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 48.120 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13605 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -106.390 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-16T00:00:00 5544228 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13606 Health Savings Account 519722 Richmond State Hospital 440 19.940 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13607 Payroll Salaries & Wages 510101 Miami Corr 618 299.540 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-07T00:00:00 5536840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13608 Vision Care 518800 Richmond State Hospital 440 1.280 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13609 Payroll Disability 519006 Richmond State Hospital 440 28.450 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13610 Payroll Social Security 516003 Richmond State Hospital 440 184.420 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13611 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-07-24T00:00:00 5528089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13612 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -45.810 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-16T00:00:00 5544271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13613 Vision Care 518800 Richmond State Hospital 440 1.480 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13614 Payroll Salaries & Wages 510101 Miami Corr 618 359.180 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-07-24T00:00:00 5528911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13615 Health Savings Account 519722 Richmond State Hospital 440 22.760 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13616 Health Savings Account 519722 Richmond State Hospital 440 21.960 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13617 Payroll PERF State Share 517005 Richmond State Hospital 440 281.540 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13618 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 8.600 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13619 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 67.380 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13620 Payroll Salaries & Wages 510101 Miami Corr 618 -416.520 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-21T00:00:00 5547359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13621 Payroll Life Insurance 518606 Richmond State Hospital 440 3.770 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13622 Payroll Life Insurance 518606 Richmond State Hospital 440 22.540 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13623 Payroll Salaries & Wages 510101 Miami Corr 618 911.490 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-07-10T00:00:00 5520600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13624 Health Savings Account 519722 Richmond State Hospital 440 24.180 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13625 Health Insurance 518161 Richmond State Hospital 440 318.350 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13626 Vision Care 518800 Richmond State Hospital 440 5.280 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13627 Vision Care 518800 Richmond State Hospital 440 9.600 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13628 Payroll Life Insurance 518606 Richmond State Hospital 440 3.170 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13629 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-18T00:00:00 5565650 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13630 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-21T00:00:00 5547410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13631 Payroll Social Security 516003 Richmond State Hospital 440 181.710 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13632 Payroll Salaries & Wages 510101 Miami Corr 618 391.780 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-07-24T00:00:00 5528918 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13633 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 8.950 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13634 Payroll PERF State Share 517005 Richmond State Hospital 440 286.430 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13635 Payroll Salaries & Wages 510101 Miami Corr 618 391.780 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-01T00:00:00 5558169 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13636 Payroll Salaries & Wages 510101 Miami Corr 618 391.780 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-07T00:00:00 5536846 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13637 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -159.080 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-16T00:00:00 5544253 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13638 Health Insurance 518161 Richmond State Hospital 440 311.170 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13639 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 48.120 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13640 Payroll Life Insurance 518606 Richmond State Hospital 440 3.710 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13641 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -84.350 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-16T00:00:00 5544258 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13642 Health Insurance 518161 Richmond State Hospital 440 278.450 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13643 Vision Care 518800 Richmond State Hospital 440 5.280 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13644 Payroll PERF State Share 517005 Richmond State Hospital 440 229.360 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13645 Health Insurance 518161 Richmond State Hospital 440 343.020 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13646 Payroll Social Security 516003 Richmond State Hospital 440 185.840 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13647 Payroll Life Insurance 518606 Richmond State Hospital 440 3.280 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13648 Payroll Life Insurance 518606 Richmond State Hospital 440 19.820 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13649 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 8.050 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13650 Payroll Disability 519006 Richmond State Hospital 440 33.420 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13651 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 61.430 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13652 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 10.150 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13653 Payroll Salaries & Wages 510101 Miami Corr 618 391.780 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-04T00:00:00 5564773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13654 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 40.050 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-24T00:00:00 5569236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13655 Payroll Disability 519006 Richmond State Hospital 440 33.040 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13656 Mot Veh Ex - Parts & Supplies 541010 Richmond State Hospital 440 -28.860 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5565612 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13657 Vision Care 518800 Richmond State Hospital 440 5.280 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13658 Payroll Disability 519006 Richmond State Hospital 440 33.490 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13659 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -112.630 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-16T00:00:00 5544256 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13660 Payroll Salaries & Wages 510101 Miami Corr 618 1787.120 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-04T00:00:00 5564769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13661 Health Insurance 518161 Richmond State Hospital 440 298.410 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13662 Payroll Social Security 516003 Richmond State Hospital 440 149.640 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13663 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -52.320 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-16T00:00:00 5544250 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13664 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 48.120 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13665 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 8.100 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13666 Vision Care 518800 Richmond State Hospital 440 1.380 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13667 Health Savings Account 519722 Richmond State Hospital 440 21.740 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13668 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 7.500 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13669 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -85.080 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-16T00:00:00 5544249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13670 Payroll Disability 519006 Richmond State Hospital 440 34 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13671 Health Savings Account 519722 Richmond State Hospital 440 48.120 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13672 Health Insurance 518161 Richmond State Hospital 440 705.060 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13673 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 48.120 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13674 Health Insurance 518161 Richmond State Hospital 440 369.610 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13675 Vision Care 518800 Miami Corr 618 5.280 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13676 Site to Site VPN 652331 Miami Corr 618 217.360 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-08T00:00:00 5536238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13677 SpOp-Uniforms&Related 547022 Miami Corr 618 2966.920 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-06T00:00:00 5558140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13678 Payroll Life Insurance 518606 Miami Corr 618 14.720 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13679 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 38.520 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13680 Payroll Anthem Dental Trad 518796 Miami Corr 618 30.720 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13681 SpOp-Uniforms&Related 547022 Miami Corr 618 -977.310 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-07-12T00:00:00 5520255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13682 Long Distance 652150 Miami Corr 618 137.930 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-07-08T00:00:00 5497955 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13683 Payroll Anthem Dental Trad 518796 Miami Corr 618 30.720 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13684 Telephone - Remote 652137 Miami Corr 618 2214.800 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-07-08T00:00:00 5497955 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13685 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13686 Anthem Trad High Deductible 518105 Miami Corr 618 764.580 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13687 Long Distance 652150 Miami Corr 618 119.770 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-08T00:00:00 5536238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13688 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13689 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 38.520 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13690 Inmate wages 515002 Miami Corr 618 -16693.900 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-10T00:00:00 5559777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13691 Cellular Phone Service 652110 Miami Corr 618 541.520 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-07-08T00:00:00 5497955 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13692 Anthem Trad High Deductible 518105 Miami Corr 618 764.580 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13693 Vision Care 518800 Miami Corr 618 5.280 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13694 Payroll Life Insurance 518606 Miami Corr 618 14.720 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13695 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13696 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 38.520 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13697 Site to Site VPN 652331 Miami Corr 618 217.360 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-08T00:00:00 5552765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13698 Vision Care 518800 Miami Corr 618 5.280 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13699 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 38.520 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13700 SpOp-Uniforms&Related 547022 Miami Corr 618 -108.120 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-10T00:00:00 5559886 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13701 HR Service Fees 659900 Miami Corr 618 16067.250 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-07T00:00:00 5537811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13702 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13703 Payroll Anthem Dental Trad 518796 Miami Corr 618 30.720 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13704 Vision Care 518800 Miami Corr 618 5.280 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13705 Payroll Anthem Dental Trad 518796 Miami Corr 618 30.720 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13706 SpOp -Household 547016 Miami Corr 618 -151.740 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-10T00:00:00 5559886 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13707 Payroll Life Insurance 518606 Miami Corr 618 14.720 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13708 Anthem Trad High Deductible 518105 Miami Corr 618 764.580 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13709 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 38.520 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13710 Cellular Phone Service 652110 Miami Corr 618 507.780 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-08T00:00:00 5536238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13711 HR Service Fees 659900 Miami Corr 618 16067.250 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-07-03T00:00:00 5496668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13712 Vision Care 518800 Miami Corr 618 5.280 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13713 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13714 SpOp-Uniforms&Related 547022 Miami Corr 618 12931.030 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-06T00:00:00 5558170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13715 Cellular Phone Service 652110 Miami Corr 618 485.820 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-08T00:00:00 5552765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13716 Telephone - Remote 652137 Miami Corr 618 2259.600 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-08T00:00:00 5552765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13717 Payroll Anthem Dental Trad 518796 Miami Corr 618 30.720 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13718 Long Distance 652150 Miami Corr 618 134.720 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-08T00:00:00 5552765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13719 Site to Site VPN 652331 Miami Corr 618 209.520 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-07-08T00:00:00 5497955 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13720 Telephone - Remote 652137 Miami Corr 618 2259.600 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-08T00:00:00 5536238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13721 Vision Care 518800 Miami Corr 618 5.280 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13722 Payroll Life Insurance 518606 Miami Corr 618 14.720 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13723 Payroll Anthem Dental Trad 518796 Miami Corr 618 30.720 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13724 SpOp-Uniforms&Related 547022 Miami Corr 618 13879.190 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-07-02T00:00:00 5495526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13725 SpOp -Household 547016 Miami Corr 618 -339.580 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-11T00:00:00 5560689 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13726 Payroll Anthem Dental Trad 518796 Miami Corr 618 30.720 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13727 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 38.520 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13728 HR Service Fees 659900 Miami Corr 618 16067.250 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-05T00:00:00 5557493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13729 Payroll Life Insurance 518606 Miami Corr 618 14.720 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13730 SpOp-Uniforms&Related 547022 Miami Corr 618 -318 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-26T00:00:00 5549937 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13731 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13732 Inmate wages 515002 Miami Corr 618 -13209.880 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-20T00:00:00 5546547 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13733 SpOp -Household 547016 Miami Corr 618 -214.200 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-26T00:00:00 5549937 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13734 Payroll Life Insurance 518606 Miami Corr 618 14.720 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13735 Payroll Life Insurance 518606 Miami Corr 618 14.720 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13736 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13737 Vision Care 518800 Miami Corr 618 5.280 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13738 Non Contracted Long Distance 652155 Miami Corr 618 0.140 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-07-08T00:00:00 5497955 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13739 SpOp -Ammo & related 547072 Miami Corr 618 30773.530 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-06T00:00:00 5558189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13740 Remote IP Phone 652134 Miami Corr 618 118.500 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-08T00:00:00 5536238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13741 Data Service Monthly 652115 Miami Corr 618 483.220 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-08T00:00:00 5552765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13742 Payroll Social Security 516003 Comm for Higher Education 719 469.440 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13743 Remote IP Phone 652134 Miami Corr 618 118.500 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-08T00:00:00 5552765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13744 Seat Charge 652072 Miami Corr 618 16314.240 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-08T00:00:00 5536238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13745 Cyber Security-Baseline 659304 Miami Corr 618 5904.400 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-08T00:00:00 5536238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13746 Health Savings Account 519722 Miami Corr 618 38.520 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13747 Data Service Monthly 652115 Miami Corr 618 471.310 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-08T00:00:00 5536238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13748 Seat Charge 652072 Miami Corr 618 16314.240 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-08T00:00:00 5552765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13749 Acrobat Pro Subscription 652393 Miami Corr 618 18 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-08T00:00:00 5536238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13750 SpOpSp-Safety 547032 Miami Corr 618 -237 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-26T00:00:00 5549937 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13751 Data Circuits-On Network 652051 Miami Corr 618 1188.750 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-07-08T00:00:00 5497955 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13752 Telecom Management 652131 Miami Corr 618 149.730 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-07-08T00:00:00 5497955 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13753 Payroll Salaries & Wages 510101 Comm for Higher Education 719 6428.630 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13754 SpOpSp-Safety 547032 Miami Corr 618 -94 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-10T00:00:00 5559886 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13755 Payroll Social Security 516003 Comm for Higher Education 719 469.450 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13756 Payroll Salaries & Wages 510101 Comm for Higher Education 719 4182.730 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13757 Cyber Security-Baseline 659304 Miami Corr 618 5904.400 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-08T00:00:00 5552765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13758 Payroll Salaries & Wages 510101 Comm for Higher Education 719 4182.730 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13759 SpOp -Ammo & related 547072 Miami Corr 618 6838 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-07-02T00:00:00 5495507 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13760 Telecom Management 652131 Miami Corr 618 144.770 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-08T00:00:00 5536238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13761 Garments 654780 Miami Corr 618 -94 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-26T00:00:00 5549937 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13762 Mot Veh Ex - Parts & Supplies 541010 Miami Corr 618 -45.020 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-10T00:00:00 5559822 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13763 Payroll Salaries & Wages 510101 Comm for Higher Education 719 4182.730 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13764 Dir Assistance 652140 Miami Corr 618 2.490 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-07-08T00:00:00 5497955 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13765 Payroll Salaries & Wages 510101 Comm for Higher Education 719 6428.630 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13766 Health Insurance 518161 Miami Corr 618 764.580 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13767 Data Circuits-On Network 652051 Miami Corr 618 1188.750 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-08T00:00:00 5536238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13768 Telecom Management 652131 Miami Corr 618 149.440 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-08T00:00:00 5552765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13769 Data Circuits-On Network 652051 Miami Corr 618 1188.750 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-08T00:00:00 5552765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13770 Acrobat Pro Subscription 652393 Miami Corr 618 18 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-08T00:00:00 5552765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13771 Cyber Security-Baseline 659304 Miami Corr 618 5881.200 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-07-08T00:00:00 5497955 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13772 Seat Charge 652072 Miami Corr 618 16128.640 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-07-08T00:00:00 5497955 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13773 Payroll Social Security 516003 Comm for Higher Education 719 304.100 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13774 Health Insurance 518161 Miami Corr 618 764.580 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13775 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 975 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-07-02T00:00:00 5495450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13776 Payroll Social Security 516003 Comm for Higher Education 719 304.090 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13777 Clean Prod Personal Hygiene 654706 Miami Corr 618 -25 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-10T00:00:00 5559886 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13778 Remote IP Phone 652134 Miami Corr 618 118.500 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-07-08T00:00:00 5497955 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13779 Health Insurance 518161 Miami Corr 618 764.580 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13780 Acrobat Pro Subscription 652393 Miami Corr 618 18 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-07-08T00:00:00 5497955 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13781 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 1868.750 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-06T00:00:00 5558143 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13782 Payroll Salaries & Wages 510101 Comm for Higher Education 719 6428.630 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13783 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 1625 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-06T00:00:00 5558177 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13784 Health Insurance 518161 Miami Corr 618 764.580 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13785 Payroll Social Security 516003 Comm for Higher Education 719 304.100 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13786 Payroll Social Security 516003 Comm for Higher Education 719 469.430 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13787 Data Service Monthly 652115 Miami Corr 618 471.470 Internal Service Funds - Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-07-08T00:00:00 5497955 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 13788 Payroll Life Insurance 518606 Comm for Higher Education 719 3.750 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13789 Anthem Trad High Deductible 518105 Comm for Higher Education 719 352.800 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13790 Payroll Life Insurance 518606 Comm for Higher Education 719 3.750 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13791 Vision Care 518800 Comm for Higher Education 719 2.260 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13792 Payroll Life Insurance 518606 Comm for Higher Education 719 7.050 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13793 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 207.520 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13794 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.800 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13795 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 22.500 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13796 Payroll Life Insurance 518606 Comm for Higher Education 719 3.750 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13797 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 207.520 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13798 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.640 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13799 Anthem Trad High Deductible 518105 Comm for Higher Education 719 352.800 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13800 Vision Care 518800 Comm for Higher Education 719 3.140 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13801 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 28.500 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13802 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.800 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13803 Anthem Trad High Deductible 518105 Comm for Higher Education 719 352.800 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13804 Vision Care 518800 Comm for Higher Education 719 3.140 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13805 Vision Care 518800 Comm for Higher Education 719 2.260 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13806 Payroll Life Insurance 518606 Comm for Higher Education 719 7.050 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13807 Anthem Trad High Deductible 518105 Comm for Higher Education 719 352.800 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13808 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 28.500 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13809 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 484.220 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13810 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 22.500 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13811 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.640 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13812 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 28.500 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13813 Vision Care 518800 Comm for Higher Education 719 3.140 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13814 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.640 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13815 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 22.500 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13816 Anthem Trad High Deductible 518105 Comm for Higher Education 719 352.800 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13817 Payroll Life Insurance 518606 Comm for Higher Education 719 7.050 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13818 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.800 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13819 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 484.220 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13820 Vision Care 518800 Comm for Higher Education 719 2.260 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13821 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 484.220 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13822 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 207.520 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13823 Anthem Trad High Deductible 518105 Comm for Higher Education 719 352.800 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13824 Payroll Disability 519006 Comm for Higher Education 719 55.630 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13825 Remote IP Phone 652134 Comm for Higher Education 719 53.440 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-08-08T00:00:00 5536307 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13826 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 23.260 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13827 Telecom Management 652131 Comm for Higher Education 719 28.020 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-09-08T00:00:00 5552819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13828 Cellular Phone Service 652110 Comm for Higher Education 719 29.990 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-09-08T00:00:00 5552819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13829 Payroll Disability 519006 Comm for Higher Education 719 85.510 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13830 Seat Charge 652072 Comm for Higher Education 719 351.600 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-09-08T00:00:00 5552819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13831 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 23.110 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13832 Acrobat Pro Subscription 652393 Comm for Higher Education 719 36 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-08-08T00:00:00 5536307 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13833 Seat Charge 652072 Comm for Higher Education 719 351.600 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-08-08T00:00:00 5536307 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13834 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 23.110 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13835 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 23.260 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13836 Ret - State Contribution 517070 Comm for Higher Education 719 1010.640 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-08-22T00:00:00 5548294 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13837 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 23.110 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13838 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 34.180 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13839 Telecom Management 652131 Comm for Higher Education 719 28.980 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-07-08T00:00:00 5498017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13840 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 23.110 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13841 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 23.110 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13842 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 34.180 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13843 Shared SAN Storage 659270 Comm for Higher Education 719 3.220 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-08-08T00:00:00 5536307 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13844 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 23.110 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13845 WebEx 659284 Comm for Higher Education 719 8.580 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-09-08T00:00:00 5552819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13846 Cyber Security-Baseline 659304 Comm for Higher Education 719 126.750 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-07-08T00:00:00 5498017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13847 Cellular Phone Service 652110 Comm for Higher Education 719 30.010 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-08-08T00:00:00 5536307 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13848 Cyber Security-Baseline 659304 Comm for Higher Education 719 127.250 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-09-08T00:00:00 5552819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13849 Acrobat Pro Subscription 652393 Comm for Higher Education 719 36 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-09-08T00:00:00 5552819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13850 WebEx 659284 Comm for Higher Education 719 8.580 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-08-08T00:00:00 5536307 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13851 Remote IP Phone 652134 Comm for Higher Education 719 53.440 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-07-08T00:00:00 5498017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13852 Payroll Salaries & Wages 510101 Environmental Management 495 -3550.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13853 Payroll Disability 519006 Comm for Higher Education 719 55.630 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13854 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 34.180 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13855 Telecom Management 652131 Comm for Higher Education 719 28.020 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-08-08T00:00:00 5536307 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13856 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 23.260 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13857 Shared SAN Storage 659270 Comm for Higher Education 719 3.220 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-09-08T00:00:00 5552819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13858 Remote IP Phone 652134 Comm for Higher Education 719 53.440 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-09-08T00:00:00 5552819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13859 Seat Charge 652072 Comm for Higher Education 719 347.600 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-07-08T00:00:00 5498017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13860 Payroll Disability 519006 Comm for Higher Education 719 55.630 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13861 Payroll Disability 519006 Comm for Higher Education 719 85.510 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13862 WebEx 659284 Comm for Higher Education 719 14.160 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-07-08T00:00:00 5498017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13863 Cyber Security-Baseline 659304 Comm for Higher Education 719 127.250 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-08-08T00:00:00 5536307 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13864 Payroll Disability 519006 Comm for Higher Education 719 85.510 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13865 Cellular Phone Service 652110 Comm for Higher Education 719 30.010 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-07-08T00:00:00 5498017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13866 Acrobat Pro Subscription 652393 Comm for Higher Education 719 36 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-07-08T00:00:00 5498017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13867 Shared SAN Storage 659270 Comm for Higher Education 719 1.750 Internal Service Funds - Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-07-08T00:00:00 5498017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13868 Payroll PERF State Share 517005 Environmental Management 495 -268.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13869 Payroll Salaries & Wages 510101 Environmental Management 495 -1718.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13870 Payroll PERF State Share 517005 Environmental Management 495 -73.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13871 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -22.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13872 Payroll Social Security 516003 Environmental Management 495 -131.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13873 Payroll Social Security 516003 Environmental Management 495 -259.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13874 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -71.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13875 Payroll Salaries & Wages 510101 Environmental Management 495 -2397.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13876 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -10.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13877 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -28.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13878 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -19.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13879 Payroll Life Insurance 518606 Environmental Management 495 -2.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13880 Payroll Social Security 516003 Environmental Management 495 -180.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13881 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -3.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13882 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -18.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13883 Payroll Salaries & Wages 510101 Environmental Management 495 -1024.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13884 Payroll Social Security 516003 Environmental Management 495 -50.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13885 Vision Care 518800 Environmental Management 495 -2.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13886 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -81.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13887 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -7.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13888 Payroll PERF State Share 517005 Environmental Management 495 -302.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13889 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -6.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13890 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -7.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13891 Payroll Social Security 516003 Environmental Management 495 -78.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13892 Payroll PERF State Share 517005 Environmental Management 495 -28.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13893 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -26.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13894 Payroll Salaries & Wages 510101 Environmental Management 495 -657.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13895 Payroll Social Security 516003 Environmental Management 495 -47.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13896 Vision Care 518800 Environmental Management 495 -1.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13897 Payroll Salaries & Wages 510101 Environmental Management 495 -622.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13898 Payroll PERF State Share 517005 Environmental Management 495 -107.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13899 Payroll PERF State Share 517005 Environmental Management 495 -69.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13900 Telecom Management 652131 Environmental Management 495 60.710 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13901 Payroll Disability 519006 Environmental Management 495 -22.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13902 Cyber Security-Baseline 659304 Environmental Management 495 254.500 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13903 Seat Charge 652072 Environmental Management 495 773.520 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13904 Telecom Management 652131 Environmental Management 495 60.710 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13905 Health Insurance 518161 Environmental Management 495 -641.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13906 Payroll Anthem Dental Trad 518796 Environmental Management 495 -10.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13907 800# Service 652151 Environmental Management 495 0.650 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13908 800# Service 652151 Environmental Management 495 0.650 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13909 Telecom Management 652131 Environmental Management 495 62.790 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13910 Seat Charge 652072 Environmental Management 495 703.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13911 Health Savings Account 519722 Environmental Management 495 -48.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13912 Cyber Security-Baseline 659304 Environmental Management 495 279.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13913 Remote IP Phone 652134 Environmental Management 495 43.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13914 Payroll Disability 519006 Environmental Management 495 -23.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13915 Acrobat Pro Subscription 652393 Environmental Management 495 42 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13916 Payroll Anthem Dental Trad 518796 Environmental Management 495 -27.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13917 Health Insurance 518161 Environmental Management 495 -221.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13918 Cyber Security-Baseline 659304 Environmental Management 495 278.850 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13919 Payroll Employee Assistance 518901 Environmental Management 495 -0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13920 Cellular Phone Service 652110 Environmental Management 495 287.920 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13921 Cellular Phone Service 652110 Environmental Management 495 298.580 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13922 Remote IP Phone 652134 Environmental Management 495 43.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13923 Acrobat Pro Subscription 652393 Environmental Management 495 42 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13924 800# Service 652151 Environmental Management 495 0.810 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13925 Payroll Employee Assistance 518901 Environmental Management 495 -0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13926 Seat Charge 652072 Environmental Management 495 764.720 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13927 Acrobat Pro Subscription 652393 Environmental Management 495 42 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13928 Cellular Phone Service 652110 Environmental Management 495 298.580 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13929 Remote IP Phone 652134 Environmental Management 495 43.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13930 Workers Comp Admin Fee 519240 Environmental Management 495 -30 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-13T00:00:00 5541347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13931 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.630 Administrative and Operating Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-28T00:00:00 5551775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13932 Mot Veh Ex - Parts & Supplies 541010 Environmental Management 495 335.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-24T00:00:00 5528187 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13933 Mot Veh Ex - Gasoline 541002 Environmental Management 495 -98.070 Supplies, Parts and Materials 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-09-23T00:00:00 5568427 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13934 Labor Charges 659345 Environmental Management 495 297.600 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13935 Parts charges 654335 Environmental Management 495 975.700 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13936 Main - Motor Vehicles 533019 Environmental Management 495 53.680 Contractual Services 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-24T00:00:00 5528187 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13937 Special Charges 659360 Environmental Management 495 11.440 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13938 Voice or Data Equip Inv 652109 Environmental Management 495 130.680 Internal Service Funds - Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13939 Payroll Salaries & Wages 510101 Evansville State Hospital 425 658.040 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5536840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13940 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -26471.460 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5555765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13941 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2226.660 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13942 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 24061.040 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5546485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13943 InState Travel - Mileage 595110 Supreme Court Admin 22 -30.240 Administrative and Operating Expenses 2020 General Government Adult Guardianship 13058 General Fund 2019-09-04T00:00:00 5555724 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13944 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -119.620 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-24T00:00:00 5528911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13945 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1909.260 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13946 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2171.460 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13947 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 36770.890 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5564810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13948 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -23644.140 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5535782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13949 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -34334.380 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-24T00:00:00 5527348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13950 Cellular Phone Service 652110 Evansville State Hospital 425 541.520 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-08T00:00:00 5536179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13951 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 20000 Contractual Services 2020 General Government Adult Guardianship 13058 General Fund 2019-08-27T00:00:00 5550839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13952 Non Contracted Long Distance 652155 Evansville State Hospital 425 74.990 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-08T00:00:00 5536179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13953 Non Contracted Long Distance 652155 Evansville State Hospital 425 74.990 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-08T00:00:00 5552691 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13954 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1777.200 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13955 Cellular Phone Service 652110 Evansville State Hospital 425 509.790 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-08T00:00:00 5552691 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13956 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 -20000 Contractual Services 2020 General Government Adult Guardianship 13058 General Fund 2019-09-04T00:00:00 5555718 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13957 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -592.810 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5547359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13958 InState Travel - Mileage 595110 Supreme Court Admin 22 30.240 Administrative and Operating Expenses 2020 General Government Adult Guardianship 13058 General Fund 2019-08-27T00:00:00 5550821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13959 Citrix 652370 Evansville State Hospital 425 79.900 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-08T00:00:00 5497894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13960 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1124.760 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5520600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13961 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -36770.890 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5564810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13962 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 -20000 Contractual Services 2020 General Government Adult Guardianship 13058 General Fund 2019-09-04T00:00:00 5555713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13963 Citrix 652370 Evansville State Hospital 425 113 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-08T00:00:00 5536179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13964 Telephone - Remote 652137 Evansville State Hospital 425 340.160 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-08T00:00:00 5552691 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13965 Non Contracted Long Distance 652155 Evansville State Hospital 425 74.990 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-08T00:00:00 5497894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13966 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 34334.380 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-24T00:00:00 5527348 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13967 Cellular Phone Service 652110 Evansville State Hospital 425 513.830 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-08T00:00:00 5497894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13968 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -24061.040 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5546485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13969 Telephone - Remote 652137 Evansville State Hospital 425 333.760 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-08T00:00:00 5497894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13970 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 21051.280 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5504799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13971 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2252.050 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13972 InState Travel - Mileage 595110 Supreme Court Admin 22 -30.240 Administrative and Operating Expenses 2020 General Government Adult Guardianship 13058 General Fund 2019-09-04T00:00:00 5555723 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 13973 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 23644.140 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5535782 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13974 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 26471.460 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5555765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13975 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -37.670 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5564769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13976 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2263.970 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13977 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -21051.280 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5504799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13978 Citrix 652370 Evansville State Hospital 425 113 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-08T00:00:00 5552691 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13979 HR Application Services 659295 Evansville State Hospital 425 4963.450 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-08T00:00:00 5497894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13980 Seat Charge 652072 Evansville State Hospital 425 19478.640 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-08T00:00:00 5552691 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13981 Network Services 652156 Evansville State Hospital 425 133.750 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-08T00:00:00 5552691 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13982 PC Refresh Upgrade 653901 Evansville State Hospital 425 4894.480 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-08T00:00:00 5497894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13983 Acrobat Pro Subscription 652393 Evansville State Hospital 425 292 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-08T00:00:00 5552691 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13984 Telephone - Remote 652137 Evansville State Hospital 425 333.760 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-08T00:00:00 5536179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13985 Cyber Security-Baseline 659304 Evansville State Hospital 425 7075.100 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-08T00:00:00 5552691 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13986 Data Circuits-On Network 652051 Evansville State Hospital 425 735 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-08T00:00:00 5536179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13987 PC Refresh Upgrade 653901 Evansville State Hospital 425 1947 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-08T00:00:00 5552691 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13988 Telecom Management 652131 Evansville State Hospital 425 163.450 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-08T00:00:00 5536179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13989 HR Application Services 659295 Evansville State Hospital 425 4407.840 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-08T00:00:00 5536179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13990 Cyber Security-Baseline 659304 Evansville State Hospital 425 7148.700 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-08T00:00:00 5497894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13991 Shared SAN Storage 659270 Evansville State Hospital 425 263.830 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-08T00:00:00 5536179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13992 HR Service Fees 659900 Evansville State Hospital 425 10119.900 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5537794 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13993 HR Service Fees 659900 Evansville State Hospital 425 10119.900 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-05T00:00:00 5557472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13994 Physical Server Hosting 659260 Evansville State Hospital 425 409.080 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-08T00:00:00 5497894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13995 Data Circuits-On Network 652051 Evansville State Hospital 425 735 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-08T00:00:00 5552691 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13996 Telecom Management 652131 Evansville State Hospital 425 164.220 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-08T00:00:00 5497894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13997 Shared SAN Storage 659270 Evansville State Hospital 425 51.880 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-08T00:00:00 5497894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13998 HR Service Fees 659900 Evansville State Hospital 425 10119.900 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-03T00:00:00 5496652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 13999 Remote IP Phone 652134 Evansville State Hospital 425 30.510 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-08T00:00:00 5552691 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14000 Site to Site VPN 652331 Evansville State Hospital 425 108.680 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-08T00:00:00 5536179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14001 WebEx 659284 Evansville State Hospital 425 56.640 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-08T00:00:00 5497894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14002 Site to Site VPN 652331 Evansville State Hospital 425 104.760 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-08T00:00:00 5497894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14003 Network Services 652156 Evansville State Hospital 425 103.390 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-08T00:00:00 5536179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14004 Financial Application Services 659294 Evansville State Hospital 425 3989.620 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-08T00:00:00 5536179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14005 Acrobat Pro Subscription 652393 Evansville State Hospital 425 242 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-08T00:00:00 5497894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14006 WebEx 659284 Evansville State Hospital 425 42.900 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-08T00:00:00 5552691 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14007 Acrobat Pro Subscription 652393 Evansville State Hospital 425 292 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-08T00:00:00 5536179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14008 Seat Charge 652072 Evansville State Hospital 425 19759.920 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-08T00:00:00 5536179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14009 Database Hosting 659266 Evansville State Hospital 425 117.270 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-08T00:00:00 5536179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14010 HR Application Services 659295 Evansville State Hospital 425 4407.840 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-08T00:00:00 5552691 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14011 Cyber Security-Baseline 659304 Evansville State Hospital 425 7202.350 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-08T00:00:00 5536179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14012 Site to Site VPN 652331 Evansville State Hospital 425 108.680 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-08T00:00:00 5552691 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14013 Seat Charge 652072 Evansville State Hospital 425 19465.600 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-08T00:00:00 5497894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14014 Telecom Management 652131 Evansville State Hospital 425 163.900 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-08T00:00:00 5552691 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14015 Physical Server Hosting 659260 Evansville State Hospital 425 229.880 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-08T00:00:00 5552691 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14016 Database Hosting 659266 Evansville State Hospital 425 117.270 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-08T00:00:00 5552691 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14017 Data Circuits-On Network 652051 Evansville State Hospital 425 735 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-08T00:00:00 5497894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14018 Network Services 652156 Evansville State Hospital 425 103.390 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-08T00:00:00 5497894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14019 WebEx 659284 Evansville State Hospital 425 34.320 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-08T00:00:00 5536179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14020 Shared SAN Storage 659270 Evansville State Hospital 425 204.370 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-08T00:00:00 5552691 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14021 Financial Application Services 659294 Evansville State Hospital 425 4975.710 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-08T00:00:00 5497894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14022 Physical Server Hosting 659260 Evansville State Hospital 425 459.760 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-08T00:00:00 5536179 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14023 Financial Application Services 659294 Evansville State Hospital 425 3989.620 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-08T00:00:00 5552691 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14024 Database Hosting 659266 Evansville State Hospital 425 111.930 Internal Service Funds - Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-08T00:00:00 5497894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14025 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 7.350 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14026 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 764.580 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14027 Cellular Phone Service 652110 Agriculture 36 1131.170 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-08-08T00:00:00 5535909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14028 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 6.950 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14029 Payroll Life Insurance 518606 Evansville State Hospital 425 3.210 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14030 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 30.720 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14031 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 13.760 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14032 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 30.720 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14033 Health Insurance 518161 Evansville State Hospital 425 38.520 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14034 Payroll Life Insurance 518606 Evansville State Hospital 425 2.820 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14035 Payroll PERF State Share 517005 Evansville State Hospital 425 249.390 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14036 Health Savings Account 519722 Evansville State Hospital 425 19.340 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14037 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 11.620 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14038 Health Savings Account 519722 Evansville State Hospital 425 22.730 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14039 Payroll Life Insurance 518606 Evansville State Hospital 425 49.480 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14040 Vision Care 518800 Evansville State Hospital 425 1.310 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14041 Health Insurance 518161 Evansville State Hospital 425 38.520 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14042 Payroll Disability 519006 Evansville State Hospital 425 29.950 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14043 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 30.720 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14044 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 7.800 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14045 Vision Care 518800 Evansville State Hospital 425 5.280 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14046 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 11.540 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14047 Payroll PERF State Share 517005 Evansville State Hospital 425 213.830 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14048 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.250 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14049 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 764.580 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14050 HR Service Fees 659900 Agriculture 36 1971 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-07-03T00:00:00 5496585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14051 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 6.400 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14052 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 764.580 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14053 HR Application Services 659295 Agriculture 36 1194.150 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-08-08T00:00:00 5535909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14054 Health Savings Account 519722 Evansville State Hospital 425 764.580 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14055 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.420 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14056 HR Application Services 659295 Agriculture 36 1014.430 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-07-08T00:00:00 5497756 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14057 Payroll Social Security 516003 Evansville State Hospital 425 140.530 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14058 Cellular Phone Service 652110 Agriculture 36 1349.670 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-07-08T00:00:00 5497756 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14059 Vision Care 518800 Evansville State Hospital 425 5.280 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14060 Payroll Disability 519006 Evansville State Hospital 425 24.860 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14061 Payroll Social Security 516003 Evansville State Hospital 425 166.420 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14062 HR Application Services 659295 Agriculture 36 1194.150 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-09-08T00:00:00 5552463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14063 Payroll Social Security 516003 Evansville State Hospital 425 129.630 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14064 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 65.150 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14065 Payroll Social Security 516003 Evansville State Hospital 425 158.630 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14066 Health Insurance 518161 Evansville State Hospital 425 268.190 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14067 HR Service Fees 659900 Agriculture 36 1999.950 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-09-05T00:00:00 5556812 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14068 Seat Charge 652072 Agriculture 36 1738 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-07-08T00:00:00 5497756 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14069 Payroll Life Insurance 518606 Evansville State Hospital 425 3.340 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14070 Payroll Life Insurance 518606 Evansville State Hospital 425 49.480 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14071 Health Insurance 518161 Evansville State Hospital 425 320.660 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14072 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 30.720 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14073 Health Savings Account 519722 Evansville State Hospital 425 17.260 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14074 Payroll Life Insurance 518606 Evansville State Hospital 425 49.480 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14075 Vision Care 518800 Evansville State Hospital 425 1.200 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14076 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.420 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14077 Health Insurance 518161 Evansville State Hospital 425 38.520 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14078 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 10.490 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14079 Payroll PERF State Share 517005 Evansville State Hospital 425 243.210 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14080 Seat Charge 652072 Agriculture 36 1687.680 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-09-08T00:00:00 5552463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14081 Payroll Social Security 516003 Evansville State Hospital 425 163.240 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14082 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 53.320 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14083 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 66.800 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14084 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.300 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14085 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.420 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14086 Health Insurance 518161 Evansville State Hospital 425 308.050 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14087 Health Savings Account 519722 Evansville State Hospital 425 19.730 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14088 Seat Charge 652072 Agriculture 36 1758 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-08-08T00:00:00 5535909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14089 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.240 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14090 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 67.920 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14091 Payroll Life Insurance 518606 Evansville State Hospital 425 3.300 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14092 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.300 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14093 Payroll Disability 519006 Evansville State Hospital 425 25.400 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14094 Payroll PERF State Share 517005 Evansville State Hospital 425 252.230 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14095 Vision Care 518800 Evansville State Hospital 425 1.410 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14096 Vision Care 518800 Evansville State Hospital 425 5.280 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14097 Cellular Phone Service 652110 Agriculture 36 1333.350 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-09-08T00:00:00 5552463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14098 Vision Care 518800 Evansville State Hospital 425 1.300 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14099 Health Insurance 518161 Evansville State Hospital 425 267.490 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14100 Payroll Disability 519006 Evansville State Hospital 425 28.880 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14101 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.420 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14102 Vision Care 518800 Evansville State Hospital 425 1.120 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14103 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 6.850 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14104 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 67.560 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14105 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.280 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14106 Financial Application Services 659294 Agriculture 36 179.840 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-08-08T00:00:00 5535909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14107 Anthem Trad High Deductible 518105 Evansville State Hospital 425 38.520 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14108 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 8.700 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14109 Payroll Disability 519006 Evansville State Hospital 425 30.120 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14110 Payroll Life Insurance 518606 Evansville State Hospital 425 3.350 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14111 Payroll Life Insurance 518606 Evansville State Hospital 425 49.480 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14112 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 57.280 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14113 Health Savings Account 519722 Evansville State Hospital 425 18.720 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14114 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 764.580 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14115 HR Service Fees 659900 Agriculture 36 1971 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-08-07T00:00:00 5537716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14116 Health Savings Account 519722 Evansville State Hospital 425 21.480 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14117 Payroll Life Insurance 518606 Evansville State Hospital 425 2.760 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14118 Health Insurance 518161 Evansville State Hospital 425 38.520 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14119 Vision Care 518800 Evansville State Hospital 425 5.280 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14120 Payroll Disability 519006 Evansville State Hospital 425 29.610 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14121 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 12.030 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14122 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 13.270 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14123 Payroll PERF State Share 517005 Evansville State Hospital 425 253.560 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14124 Health Insurance 518161 Evansville State Hospital 425 242.490 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14125 Payroll Life Insurance 518606 Evansville State Hospital 425 49.480 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14126 Payroll Social Security 516003 Evansville State Hospital 425 164.670 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14127 Health Insurance 518161 Evansville State Hospital 425 277.980 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14128 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 30.720 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14129 Vision Care 518800 Evansville State Hospital 425 1.350 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14130 Vision Care 518800 Evansville State Hospital 425 5.280 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14131 Payroll PERF State Share 517005 Evansville State Hospital 425 199.050 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14132 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.420 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14133 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.260 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14134 Remote IP Phone 652134 Agriculture 36 51.160 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-08-08T00:00:00 5535909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14135 Remote IP Phone 652134 Agriculture 36 51.160 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-09-08T00:00:00 5552463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14136 WebEx 659284 Agriculture 36 25.740 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-09-08T00:00:00 5552463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14137 Physical Server Hosting 659260 Agriculture 36 74.270 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-08-08T00:00:00 5535909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14138 Virtual Server Hosting 659262 Agriculture 36 52.070 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-07-08T00:00:00 5497756 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14139 Telecom Management 652131 Agriculture 36 172.790 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-08-08T00:00:00 5535909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14140 Financial Application Services 659294 Agriculture 36 245.110 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-07-08T00:00:00 5497756 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14141 Database Hosting 659266 Agriculture 36 35.530 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-08-08T00:00:00 5535909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14142 Database Hosting 659266 Agriculture 36 34.490 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-07-08T00:00:00 5497756 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14143 WebEx 659284 Agriculture 36 25.740 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-08-08T00:00:00 5535909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14144 Telephone - Centrex 652130 Agriculture 36 20 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-07-08T00:00:00 5497756 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14145 PC Refresh Upgrade 653901 Agriculture 36 262 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-08-08T00:00:00 5535909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14146 State in-house product charges 654320 Agriculture 36 2 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14147 PC Refresh Upgrade 653901 Agriculture 36 595 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-07-08T00:00:00 5497756 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14148 Telecom Management 652131 Agriculture 36 193.200 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-07-08T00:00:00 5497756 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14149 Citrix 652370 Agriculture 36 11.300 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-09-08T00:00:00 5552463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14150 Remote IP Phone 652134 Agriculture 36 50.850 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-07-08T00:00:00 5497756 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14151 Acrobat Pro Subscription 652393 Agriculture 36 308 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-09-08T00:00:00 5552463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14152 Misc. Telecom Services 652157 Agriculture 36 0.210 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-08-08T00:00:00 5535909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14153 Telecom Management 652131 Agriculture 36 177.460 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-09-08T00:00:00 5552463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14154 Physical Server Hosting 659260 Agriculture 36 66.100 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-07-08T00:00:00 5497756 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14155 Shared SAN Storage 659270 Agriculture 36 928.080 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-08-08T00:00:00 5535909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14156 Workstation Software Licenses 659306 Agriculture 36 339.890 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-08-08T00:00:00 5535909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14157 WebEx 659284 Agriculture 36 42.480 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-07-08T00:00:00 5497756 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14158 Physical Server Hosting 659260 Agriculture 36 74.270 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-09-08T00:00:00 5552463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14159 Cyber Security-Baseline 659304 Agriculture 36 636.250 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-09-08T00:00:00 5552463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14160 Shared SAN Storage 659270 Agriculture 36 484.570 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-07-08T00:00:00 5497756 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14161 Telephone - Centrex 652130 Agriculture 36 22 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-08-08T00:00:00 5535909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14162 Acrobat Pro Subscription 652393 Agriculture 36 314 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-08-08T00:00:00 5535909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14163 Acrobat Pro Subscription 652393 Agriculture 36 289 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-07-08T00:00:00 5497756 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14164 Citrix 652370 Agriculture 36 11.300 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-08-08T00:00:00 5535909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14165 Shared SAN Storage 659270 Agriculture 36 950.620 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-09-08T00:00:00 5552463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14166 Financial Application Services 659294 Agriculture 36 179.840 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-09-08T00:00:00 5552463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14167 Virtual Server Hosting 659262 Agriculture 36 50.490 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-08-08T00:00:00 5535909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14168 Virtual Server Hosting 659262 Agriculture 36 50.490 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-09-08T00:00:00 5552463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14169 Telephone - Centrex 652130 Agriculture 36 22 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-09-08T00:00:00 5552463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14170 Cyber Security-Baseline 659304 Agriculture 36 659.100 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-07-08T00:00:00 5497756 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14171 Cyber Security-Baseline 659304 Agriculture 36 661.700 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-08-08T00:00:00 5535909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14172 Database Hosting 659266 Agriculture 36 35.530 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-09-08T00:00:00 5552463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14173 Citrix 652370 Agriculture 36 23.970 Internal Service Funds - Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-07-08T00:00:00 5497756 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14174 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -617.820 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-07T00:00:00 5536142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14175 Lobbying Fees 531057 Agriculture 36 1183.300 Contractual Services 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-07-10T00:00:00 5520586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14176 Lobbying Fees 531057 Agriculture 36 2366.600 Contractual Services 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-09-25T00:00:00 5570135 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14177 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -351.290 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-10T00:00:00 5521927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14178 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -651.680 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-21T00:00:00 5547308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14179 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -386 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-24T00:00:00 5528057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14180 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -117.790 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-04T00:00:00 5555988 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14181 Payroll Salaries & Wages 510101 Agriculture 36 1692.700 Personal Services and Fringe Benefits 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-08-07T00:00:00 5536840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14182 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -132.010 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-18T00:00:00 5565616 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14183 HR Service Fees 659900 Larue Carter Hospital 450 537.450 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-03T00:00:00 5496652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14184 Cellular Phone Service 652110 Larue Carter Hospital 450 951.860 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-08T00:00:00 5552699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14185 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 651.680 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-21T00:00:00 5547308 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14186 Financial Application Services 659294 Larue Carter Hospital 450 3778.240 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-08T00:00:00 5497905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14187 Seat Charge 652072 Larue Carter Hospital 450 421.920 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-08T00:00:00 5552699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14188 Citrix 652370 Larue Carter Hospital 450 56.500 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-08T00:00:00 5536188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14189 Pager Process Fee 652160 Larue Carter Hospital 450 37.080 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-08T00:00:00 5497905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14190 Telephone - Remote 652137 Larue Carter Hospital 450 1564.860 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-08T00:00:00 5536188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14191 Cellular Phone Service 652110 Larue Carter Hospital 450 1105.950 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-08T00:00:00 5536188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14192 Telephone - Remote 652137 Larue Carter Hospital 450 1564.860 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-08T00:00:00 5497905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14193 Pager Process Fee 652160 Larue Carter Hospital 450 37.080 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-08T00:00:00 5536188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14194 Site to Site VPN 652331 Larue Carter Hospital 450 108.680 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-08T00:00:00 5552699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14195 Financial Application Services 659294 Larue Carter Hospital 450 3215.340 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-08T00:00:00 5552699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14196 Citrix 652370 Larue Carter Hospital 450 47.940 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-08T00:00:00 5497905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14197 Cellular Phone Service 652110 Larue Carter Hospital 450 1040.570 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-08T00:00:00 5497905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14198 Site to Site VPN 652331 Larue Carter Hospital 450 104.760 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-08T00:00:00 5497905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14199 Long Distance 652150 Larue Carter Hospital 450 2.360 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-08T00:00:00 5536188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14200 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 386 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-24T00:00:00 5528057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14201 Cyber Security-Baseline 659304 Larue Carter Hospital 450 202.800 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-08T00:00:00 5497905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14202 Telephone - Remote 652137 Larue Carter Hospital 450 1574.260 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-08T00:00:00 5552699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14203 HR Service Fees 659900 Larue Carter Hospital 450 537.450 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-07T00:00:00 5537794 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14204 Site to Site VPN 652331 Larue Carter Hospital 450 108.680 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-08T00:00:00 5536188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14205 HR Application Services 659295 Larue Carter Hospital 450 210.730 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-08T00:00:00 5552699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14206 Seat Charge 652072 Larue Carter Hospital 450 486.640 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-08T00:00:00 5497905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14207 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 117.790 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-04T00:00:00 5555988 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14208 Long Distance 652150 Larue Carter Hospital 450 19.590 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-08T00:00:00 5552699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14209 Financial Application Services 659294 Larue Carter Hospital 450 3215.340 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-08T00:00:00 5536188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14210 HR Service Fees 659900 Larue Carter Hospital 450 537.450 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-05T00:00:00 5557472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14211 Seat Charge 652072 Larue Carter Hospital 450 492.240 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-08T00:00:00 5536188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14212 Long Distance 652150 Larue Carter Hospital 450 32.450 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-08T00:00:00 5497905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14213 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 132.010 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-18T00:00:00 5565616 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14214 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 351.290 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-10T00:00:00 5521927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14215 Cyber Security-Baseline 659304 Larue Carter Hospital 450 203.600 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-08T00:00:00 5536188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14216 HR Application Services 659295 Larue Carter Hospital 450 4275.090 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-08T00:00:00 5497905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14217 Cyber Security-Baseline 659304 Larue Carter Hospital 450 152.700 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-08T00:00:00 5552699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14218 HR Application Services 659295 Larue Carter Hospital 450 210.730 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-08T00:00:00 5536188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14219 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 617.820 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-07T00:00:00 5536142 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14220 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 74 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-08T00:00:00 5497905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14221 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4381.150 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14222 WebEx 659284 Larue Carter Hospital 450 8.580 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-08T00:00:00 5552699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14223 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-08T00:00:00 5536188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14224 WebEx 659284 Larue Carter Hospital 450 14.160 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-08T00:00:00 5497905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14225 Commercial Charges 659340 Larue Carter Hospital 450 233.750 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14226 Database Hosting 659266 Larue Carter Hospital 450 103.470 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-08T00:00:00 5497905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14227 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 74 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-08T00:00:00 5536188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14228 Non Contracted Long Distance 652155 Larue Carter Hospital 450 0.230 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-08T00:00:00 5552699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14229 Labor Charges 659345 Larue Carter Hospital 450 620.800 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14230 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 -45.850 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-08T00:00:00 5537689 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14231 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-08T00:00:00 5552699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14232 Telecom Management 652131 Larue Carter Hospital 450 231.840 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-08T00:00:00 5497905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14233 Virtual Server Hosting 659262 Larue Carter Hospital 450 45.530 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-08T00:00:00 5536188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14234 Non Contracted Long Distance 652155 Larue Carter Hospital 450 0.690 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-08T00:00:00 5536188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14235 WebEx 659284 Larue Carter Hospital 450 8.580 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-08T00:00:00 5536188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14236 State in-house product charges 654320 Larue Carter Hospital 450 42.260 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14237 Database Hosting 659266 Larue Carter Hospital 450 106.590 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-08T00:00:00 5552699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14238 Physical Server Hosting 659260 Larue Carter Hospital 450 66.100 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-08T00:00:00 5497905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14239 Shared SAN Storage 659270 Larue Carter Hospital 450 67.350 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-08T00:00:00 5552699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14240 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-08T00:00:00 5497905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14241 Special Charges 659360 Larue Carter Hospital 450 14.310 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14242 Telecom Management 652131 Larue Carter Hospital 450 112.080 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-08T00:00:00 5552699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14243 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4375 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14244 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4424.230 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14245 Database Hosting 659266 Larue Carter Hospital 450 106.590 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-08T00:00:00 5536188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14246 Telecom Management 652131 Larue Carter Hospital 450 224.160 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-08T00:00:00 5536188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14247 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4387.310 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14248 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 -852.180 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-17T00:00:00 5523838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14249 Physical Server Hosting 659260 Larue Carter Hospital 450 74.270 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-08T00:00:00 5536188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14250 Misc. Telecom Services 652157 Larue Carter Hospital 450 2.440 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-09-08T00:00:00 5552699 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14251 Shared SAN Storage 659270 Larue Carter Hospital 450 43.710 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-08T00:00:00 5497905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14252 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4375 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14253 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4381.150 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14254 Virtual Server Hosting 659262 Larue Carter Hospital 450 45.930 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-07-08T00:00:00 5497905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14255 Shared SAN Storage 659270 Larue Carter Hospital 450 66.890 Internal Service Funds - Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-08-08T00:00:00 5536188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14256 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14257 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14258 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 490.690 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14259 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14260 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.620 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14261 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.620 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14262 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 131.420 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14263 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14264 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 131.420 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14265 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.600 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14266 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14267 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.500 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14268 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.550 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14269 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 490 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14270 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.900 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14271 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.060 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14272 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 495.510 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14273 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.550 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14274 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.670 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14275 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.510 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14276 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 132.720 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14277 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 330.650 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14278 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 326.970 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14279 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 490.690 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14280 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14281 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 131.610 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14282 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 327.420 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14283 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.620 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14284 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 327.420 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14285 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.500 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14286 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.610 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14287 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 491.380 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14288 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 326.970 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14289 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.520 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14290 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 490 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14291 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.510 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14292 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 131.240 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14293 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 327.880 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14294 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 131.240 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14295 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.570 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14296 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14297 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.610 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14298 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 58.180 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14299 Citrix 652370 FSSA Disability and Rehab Svcs 497 33.900 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14300 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.670 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14301 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 208.560 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14302 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 14.530 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14303 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 16.300 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14304 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 210.960 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14305 Citrix 652370 FSSA Disability and Rehab Svcs 497 33.900 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14306 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 58.340 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14307 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14308 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 14.530 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14309 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 76.350 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14310 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 210.960 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14311 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 76.350 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14312 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 76.050 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14313 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 58.260 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14314 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.660 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14315 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.670 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14316 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 58.830 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14317 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 58.180 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14318 Citrix 652370 FSSA Disability and Rehab Svcs 497 23.970 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14319 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 14.530 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14320 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.660 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14321 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.830 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14322 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 58.260 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14323 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.750 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14324 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14325 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 31.350 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14326 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 31.420 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14327 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 5.520 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14328 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 31.350 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14329 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 332.930 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14330 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 327.770 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14331 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 328.500 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14332 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 3 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14333 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 31.290 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14334 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 31.800 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14335 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 327.030 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14336 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 31.290 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14337 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 327.030 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14338 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 327.770 Personal Services and Fringe Benefits 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14339 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 4218 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14340 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 5.520 Internal Service Funds - Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14341 HR Service Fees 659900 Lieutenant Governor's Office 38 264.300 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-07-22T00:00:00 5526655 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14342 Cellular Phone Service 652110 Lieutenant Governor's Office 38 269.710 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14343 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 110 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14344 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 114.460 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14345 Seat Charge 652072 Lieutenant Governor's Office 38 556.160 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14346 Database Hosting 659266 Lieutenant Governor's Office 38 137.960 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14347 HR Service Fees 659900 Lieutenant Governor's Office 38 264.300 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-08-08T00:00:00 5537792 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14348 Remote IP Phone 652134 Lieutenant Governor's Office 38 112.880 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14349 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 111 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14350 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 253.500 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14351 Physical Server Hosting 659260 Lieutenant Governor's Office 38 132.200 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14352 Remote IP Phone 652134 Lieutenant Governor's Office 38 106.100 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14353 Telecom Management 652131 Lieutenant Governor's Office 38 62.790 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14354 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 110 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14355 Cellular Phone Service 652110 Lieutenant Governor's Office 38 159.040 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14356 Telecom Management 652131 Lieutenant Governor's Office 38 60.710 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14357 Shared SAN Storage 659270 Lieutenant Governor's Office 38 3.280 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14358 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 254.500 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14359 Physical Server Hosting 659260 Lieutenant Governor's Office 38 148.540 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14360 Telecom Management 652131 Lieutenant Governor's Office 38 60.710 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14361 Cellular Phone Service 652110 Lieutenant Governor's Office 38 159.040 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14362 Database Hosting 659266 Lieutenant Governor's Office 38 142.120 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14363 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 117 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14364 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 111 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14365 Seat Charge 652072 Lieutenant Governor's Office 38 562.560 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14366 Shared SAN Storage 659270 Lieutenant Governor's Office 38 24.680 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14367 HR Service Fees 659900 Lieutenant Governor's Office 38 264.300 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-09-09T00:00:00 5559016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14368 Remote IP Phone 652134 Lieutenant Governor's Office 38 120.190 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14369 Physical Server Hosting 659260 Lieutenant Governor's Office 38 148.540 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14370 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 229.050 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14371 Database Hosting 659266 Lieutenant Governor's Office 38 142.120 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14372 Shared SAN Storage 659270 Lieutenant Governor's Office 38 25.310 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14373 Seat Charge 652072 Lieutenant Governor's Office 38 492.240 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14374 WebEx 659284 Lieutenant Governor's Office 38 14.160 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14375 Site to Site VPN 652331 Pendleton Corr 630 104.760 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-07-08T00:00:00 5497966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14376 Payroll Salaries & Wages 510101 Pendleton Corr 630 944 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-07-24T00:00:00 5528918 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14377 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-07-24T00:00:00 5528095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14378 HR Service Fees 659900 Pendleton Corr 630 15140.850 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-07T00:00:00 5537811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14379 Telephone - Remote 652137 Pendleton Corr 630 2037.430 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-07-08T00:00:00 5497966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14380 HR Service Fees 659900 Pendleton Corr 630 15140.850 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-07-03T00:00:00 5496668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14381 Seat Charge 652072 Pendleton Corr 630 15470.400 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-08T00:00:00 5552775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14382 WebEx 659284 Lieutenant Governor's Office 38 8.580 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14383 Seat Charge 652072 Pendleton Corr 630 15155.360 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-07-08T00:00:00 5497966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14384 Long Distance 652150 Pendleton Corr 630 97.280 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-08T00:00:00 5552775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14385 Cyber Security-Baseline 659304 Pendleton Corr 630 5526.300 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-07-08T00:00:00 5497966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14386 Telephone - Remote 652137 Pendleton Corr 630 2037.430 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-08T00:00:00 5552775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14387 Payroll Salaries & Wages 510101 Pendleton Corr 630 289.390 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-18T00:00:00 5564931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14388 Payroll Salaries & Wages 510101 Pendleton Corr 630 289.390 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-07T00:00:00 5536840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14389 Payroll Salaries & Wages 510101 Pendleton Corr 630 289.390 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-04T00:00:00 5564769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14390 Cyber Security-Baseline 659304 Pendleton Corr 630 5599 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-08T00:00:00 5552775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14391 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-07-24T00:00:00 5528089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14392 Seat Charge 652072 Pendleton Corr 630 15400.080 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-08T00:00:00 5536249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14393 Cellular Phone Service 652110 Pendleton Corr 630 441.580 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-07-08T00:00:00 5497966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14394 Cyber Security-Baseline 659304 Pendleton Corr 630 5573.550 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-08T00:00:00 5536249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14395 Site to Site VPN 652331 Pendleton Corr 630 108.680 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-08T00:00:00 5552775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14396 Payroll Salaries & Wages 510101 Pendleton Corr 630 585.100 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-07-24T00:00:00 5528911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14397 AdmOp - Marketing 599109 Lieutenant Governor's Office 38 122 Administrative and Operating Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-07-02T00:00:00 5495767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14398 Cellular Phone Service 652110 Pendleton Corr 630 355.890 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-08T00:00:00 5552775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14399 HR Service Fees 659900 Pendleton Corr 630 15140.850 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-05T00:00:00 5557493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14400 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 119 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14401 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-21T00:00:00 5547410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14402 WebEx 659284 Lieutenant Governor's Office 38 8.580 Internal Service Funds - Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14403 Long Distance 652150 Pendleton Corr 630 92.270 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-08T00:00:00 5536249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14404 Payroll Salaries & Wages 510101 Pendleton Corr 630 289.390 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-21T00:00:00 5547359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14405 Cellular Phone Service 652110 Pendleton Corr 630 372.590 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-08T00:00:00 5536249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14406 Long Distance 652150 Pendleton Corr 630 91.140 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-07-08T00:00:00 5497966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14407 Telephone - Remote 652137 Pendleton Corr 630 2037.430 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-08T00:00:00 5536249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14408 Payroll Salaries & Wages 510101 Pendleton Corr 630 -172.290 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-18T00:00:00 5564928 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14409 Payroll Salaries & Wages 510101 Pendleton Corr 630 451.270 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-07-10T00:00:00 5520600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14410 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-18T00:00:00 5565650 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14411 Site to Site VPN 652331 Pendleton Corr 630 108.680 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-08T00:00:00 5536249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14412 SpOp-Uniforms&Related 547022 Pendleton Corr 630 13001.650 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-06T00:00:00 5558140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14413 Remote IP Phone 652134 Pendleton Corr 630 118.250 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-08T00:00:00 5552775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14414 Payroll Life Insurance 518606 Pendleton Corr 630 41.110 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14415 Acrobat Pro Subscription 652393 Pendleton Corr 630 30 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-07-08T00:00:00 5497966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14416 Vision Care 518800 Pendleton Corr 630 10.560 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14417 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 418.810 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-14T00:00:00 5542163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14418 Payroll Life Insurance 518606 Pendleton Corr 630 41.110 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14419 Vision Care 518800 Pendleton Corr 630 10.560 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14420 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 77.040 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14421 Telecom Management 652131 Pendleton Corr 630 121.420 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-08T00:00:00 5536249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14422 Health Insurance 518161 Pendleton Corr 630 1529.160 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14423 Payroll Life Insurance 518606 Pendleton Corr 630 41.110 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14424 Acrobat Pro Subscription 652393 Pendleton Corr 630 36 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-08T00:00:00 5552775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14425 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 797.790 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-07-02T00:00:00 5495558 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14426 SpOp-Uniforms&Related 547022 Pendleton Corr 630 1945.270 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-07-12T00:00:00 5520255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14427 Payroll Life Insurance 518606 Pendleton Corr 630 41.110 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14428 Payroll Life Insurance 518606 Pendleton Corr 630 41.110 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14429 Vision Care 518800 Pendleton Corr 630 -5.280 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14430 SpOp-Uniforms&Related 547022 Pendleton Corr 630 17881.860 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-06T00:00:00 5558170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14431 Telecom Management 652131 Pendleton Corr 630 121.420 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-08T00:00:00 5552775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14432 Health Insurance 518161 Pendleton Corr 630 1529.160 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14433 Remote IP Phone 652134 Pendleton Corr 630 118.250 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-07-08T00:00:00 5497966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14434 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14435 Anthem Trad High Deductible 518105 Pendleton Corr 630 1529.160 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14436 Payroll Employee Assistance 518901 Pendleton Corr 630 0.840 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14437 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 77.040 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14438 Non Contracted Long Distance 652155 Pendleton Corr 630 0.280 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-07-08T00:00:00 5497966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14439 Vision Care 518800 Pendleton Corr 630 10.560 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14440 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 61.440 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14441 Payroll Employee Assistance 518901 Pendleton Corr 630 -0.420 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14442 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 838.330 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-25T00:00:00 5570111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14443 Payroll Employee Assistance 518901 Pendleton Corr 630 0.840 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14444 Health Insurance 518161 Pendleton Corr 630 764.580 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14445 Anthem Trad High Deductible 518105 Pendleton Corr 630 1529.160 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14446 Vision Care 518800 Pendleton Corr 630 5.280 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14447 Vision Care 518800 Pendleton Corr 630 10.560 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14448 SpOp-Uniforms&Related 547022 Pendleton Corr 630 31214.720 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-07-02T00:00:00 5495526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14449 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 61.440 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14450 Data Circuits-On Network 652051 Pendleton Corr 630 850.500 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-07-08T00:00:00 5497966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14451 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 77.040 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14452 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -1190 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-26T00:00:00 5549948 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14453 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 -30.720 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14454 Payroll Life Insurance 518606 Pendleton Corr 630 22.470 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14455 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 30.720 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14456 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14457 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 77.040 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14458 Payroll Employee Assistance 518901 Pendleton Corr 630 0.840 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14459 Acrobat Pro Subscription 652393 Pendleton Corr 630 30 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-08T00:00:00 5536249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14460 Payroll Employee Assistance 518901 Pendleton Corr 630 0.840 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14461 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 61.440 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14462 Payroll Life Insurance 518606 Pendleton Corr 630 -14.810 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14463 Remote IP Phone 652134 Pendleton Corr 630 118.250 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-08T00:00:00 5536249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14464 Vision Care 518800 Pendleton Corr 630 10.560 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14465 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 61.440 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14466 Payroll Employee Assistance 518901 Pendleton Corr 630 0.420 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14467 Health Savings Account 519722 Pendleton Corr 630 77.040 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14468 Data Circuits-On Network 652051 Pendleton Corr 630 850.500 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-08T00:00:00 5552775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14469 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 61.440 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14470 Anthem Trad High Deductible 518105 Pendleton Corr 630 1529.160 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14471 Payroll Employee Assistance 518901 Pendleton Corr 630 0.840 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14472 Telecom Management 652131 Pendleton Corr 630 125.580 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-07-08T00:00:00 5497966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14473 Data Circuits-On Network 652051 Pendleton Corr 630 850.500 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-08T00:00:00 5536249 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14474 Health Insurance 518161 Pendleton Corr 630 -764.580 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14475 Cellular Phone Service 652110 Secretary Of State 40 189.050 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14476 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-09-08T00:00:00 5552469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14477 Pager Process Fee 652160 Secretary Of State 40 6.180 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-08-08T00:00:00 5536033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14478 Extranet FTP Services 652360 Secretary Of State 40 35 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-08-08T00:00:00 5536033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14479 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14480 AATR - TR OUT 750006 Pendleton Corr 630 3117144 Transfers Out 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-16T00:00:00 5544164 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14481 AdmOp-PostageMeter/Postage 599036 Pendleton Corr 630 -4749.350 Administrative and Operating Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-08-26T00:00:00 5549942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14482 Telephone - Centrex 652130 Secretary Of State 40 60 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14483 800# Service 652151 Secretary Of State 40 23.200 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-09-08T00:00:00 5552469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14484 MedVet-LabSupply-ChemAnlysis 548108 Pendleton Corr 630 812.500 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-07-02T00:00:00 5495450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14485 800# Service 652151 Secretary Of State 40 25.810 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14486 Citrix 652370 Secretary Of State 40 33.900 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-08-08T00:00:00 5536033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14487 SpOp -Ammo & related 547072 Pendleton Corr 630 4031.940 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-06T00:00:00 5558156 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14488 Citrix 652370 Secretary Of State 40 22.600 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-09-08T00:00:00 5552469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14489 Extranet FTP Services 652360 Secretary Of State 40 35 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-09-08T00:00:00 5552469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14490 SpOp -Ammo & related 547072 Pendleton Corr 630 825 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-07-12T00:00:00 5520264 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14491 Telecom Management 652131 Secretary Of State 40 569.740 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-08-08T00:00:00 5536033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14492 Telecom Management 652131 Secretary Of State 40 565.070 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-09-08T00:00:00 5552469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14493 Cellular Phone Service 652110 Secretary Of State 40 1131.870 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-08-08T00:00:00 5536033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14494 800# Service 652151 Secretary Of State 40 22.390 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-08-08T00:00:00 5536033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14495 Cellular Phone Service 652110 Secretary Of State 40 1099.150 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-09-08T00:00:00 5552469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14496 Telecom Management 652131 Secretary Of State 40 57.960 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14497 Telephone - Centrex 652130 Secretary Of State 40 88 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-09-08T00:00:00 5552469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14498 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-08-08T00:00:00 5536033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14499 Voice or Data Equip Inv 652109 Secretary Of State 40 72.130 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-08-08T00:00:00 5536033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14500 Pager Process Fee 652160 Secretary Of State 40 6.180 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-09-08T00:00:00 5552469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14501 Pager Process Fee 652160 Secretary Of State 40 6.180 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14502 Telephone - Centrex 652130 Secretary Of State 40 88 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-08-08T00:00:00 5536033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14503 Remote IP Phone 652134 Secretary Of State 40 1311.780 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-09-08T00:00:00 5552469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14504 MedVet-LabSupply-ChemAnlysis 548108 Pendleton Corr 630 812.500 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-09-06T00:00:00 5558177 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 14505 Remote IP Phone 652134 Secretary Of State 40 1302.610 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-08-08T00:00:00 5536033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14506 Non Contracted Long Distance 652155 Secretary Of State 40 0.630 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14507 Remote IP Phone 652134 Secretary Of State 40 9.780 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14508 Outside product charges 654330 Secretary Of State 40 26.300 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-09-16T00:00:00 5563846 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14509 Acrobat Pro Subscription 652393 Secretary Of State 40 241 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-09-08T00:00:00 5552469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14510 HR Application Services 659295 Secretary Of State 40 1545.380 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-09-08T00:00:00 5552469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14511 Disaster Recovery 659052 Secretary Of State 40 470.120 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-08-08T00:00:00 5536033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14512 Physical Server Hosting 659260 Secretary Of State 40 2376.640 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-08-08T00:00:00 5536033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14513 Misc. Telecom Services 652157 Secretary Of State 40 0.070 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-09-08T00:00:00 5552469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14514 Virtual Server Hosting 659262 Secretary Of State 40 2316.110 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-09-08T00:00:00 5552469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14515 IN.Gov Charges 659106 Secretary Of State 40 200 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-09-08T00:00:00 5552469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14516 Financial Application Services 659294 Secretary Of State 40 700.030 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-08-08T00:00:00 5536033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14517 WebEx 659284 Secretary Of State 40 17.160 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-09-08T00:00:00 5552469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14518 Shared SAN Storage 659270 Secretary Of State 40 7.140 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14519 Workstation Software Licenses 659306 Secretary Of State 40 176.190 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-09-08T00:00:00 5552469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14520 Seat Charge 652072 Secretary Of State 40 7664.880 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-08-08T00:00:00 5536033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14521 Misc. Telecom Services 652157 Secretary Of State 40 0.200 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-08-08T00:00:00 5536033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14522 Email 652073 Secretary Of State 40 17.220 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-09-08T00:00:00 5552469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14523 Cyber Security-Confidential 659302 Secretary Of State 40 4337.960 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-09-08T00:00:00 5552469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14524 Cyber Security-Confidential 659302 Secretary Of State 40 4337.960 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-08-08T00:00:00 5536033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14525 State in-house product charges 654320 Secretary Of State 40 34.520 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14526 Cyber Security-Baseline 659304 Secretary Of State 40 3537.550 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-09-08T00:00:00 5552469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14527 Shared SAN Storage 659270 Secretary Of State 40 6837.660 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-09-08T00:00:00 5552469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14528 Database Hosting 659266 Secretary Of State 40 68.980 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14529 CRM Online 659287 Secretary Of State 40 1201.220 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-09-08T00:00:00 5552469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14530 Virtual Server Hosting 659262 Secretary Of State 40 2288.150 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-08-08T00:00:00 5536033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14531 GIS-Geographic Information Ser 659290 Secretary Of State 40 36 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-09-08T00:00:00 5552469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14532 Disaster Recovery 659052 Secretary Of State 40 470.120 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-09-08T00:00:00 5552469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14533 State in-house product charges 654320 Secretary Of State 40 24.950 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14534 Acrobat Pro Subscription 652393 Secretary Of State 40 247 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-08-08T00:00:00 5536033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14535 Shared SAN Storage 659270 Secretary Of State 40 4982.490 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-08-08T00:00:00 5536033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14536 Email 652073 Secretary Of State 40 17.220 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-08-08T00:00:00 5536033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14537 Cyber Security-Baseline 659304 Secretary Of State 40 3588.450 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-08-08T00:00:00 5536033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14538 WebEx 659284 Secretary Of State 40 17.160 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-08-08T00:00:00 5536033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14539 Outside product charges 654330 Secretary Of State 40 64.440 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-07-17T00:00:00 5523873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14540 PC Refresh Upgrade 653901 Secretary Of State 40 238 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-08-08T00:00:00 5536033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14541 Physical Server Hosting 659260 Secretary Of State 40 2376.640 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-09-08T00:00:00 5552469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14542 CRM Online 659287 Secretary Of State 40 1974.240 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-08-08T00:00:00 5536033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14543 IN.Gov Charges 659106 Secretary Of State 40 200 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-08-08T00:00:00 5536033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14544 Financial Application Services 659294 Secretary Of State 40 700.030 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-09-08T00:00:00 5552469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14545 IOT-Interactive Intelligence 659274 Secretary Of State 40 1341.400 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-08-14T00:00:00 5542403 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14546 Database Hosting 659266 Secretary Of State 40 2211.240 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-08-08T00:00:00 5536033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14547 WebEx 659284 Secretary Of State 40 28.320 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14548 HR Application Services 659295 Secretary Of State 40 1545.380 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-08-08T00:00:00 5536033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14549 GIS-Geographic Information Ser 659290 Secretary Of State 40 36 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-08-08T00:00:00 5536033 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14550 Seat Charge 652072 Secretary Of State 40 7524.240 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-09-08T00:00:00 5552469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14551 Database Hosting 659266 Secretary Of State 40 2133.060 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-09-08T00:00:00 5552469 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14552 HR Service Fees 659900 Secretary Of State 40 2542.500 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-08-07T00:00:00 5538430 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14553 HR Service Fees 659900 Secretary Of State 40 2542.500 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-07-03T00:00:00 5496589 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14554 HR Service Fees 659900 Secretary Of State 40 2542.500 Internal Service Funds - Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-09-05T00:00:00 5556817 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 14555 Telecom Management 652131 Natural Resources 300 116.750 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14556 Special Charges 659360 Natural Resources 300 6.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14557 Shared SAN Storage 659270 Natural Resources 300 39.750 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14558 Acrobat Pro Subscription 652393 Natural Resources 300 30 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14559 Citrix 652370 Natural Resources 300 11.300 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14560 Telecom Management 652131 Natural Resources 300 116.750 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14561 Labor Charges 659345 Natural Resources 300 934.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14562 Acrobat Pro Subscription 652393 Natural Resources 300 30 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14563 State in-house product charges 654320 Natural Resources 300 63.260 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14564 Telecom Management 652131 Natural Resources 300 120.750 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14565 Seat Charge 652072 Natural Resources 300 1687.680 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14566 GIS-Geographic Information Ser 659290 Natural Resources 300 112.600 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14567 Cellular Phone Service 652110 Natural Resources 300 228.810 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14568 Cyber Security-Baseline 659304 Natural Resources 300 608.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14569 State in-house product charges 654320 Natural Resources 300 83.420 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14570 Seat Charge 652072 Natural Resources 300 1668.480 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14571 Parts charges 654335 Natural Resources 300 461.020 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14572 Citrix 652370 Natural Resources 300 7.990 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14573 Special Charges 659360 Natural Resources 300 61.040 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14574 Telephone - Centrex 652130 Natural Resources 300 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14575 GIS-Geographic Information Ser 659290 Natural Resources 300 148 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14576 Parts charges 654335 Natural Resources 300 1995.940 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14577 Cyber Security-Baseline 659304 Natural Resources 300 610.800 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14578 Telephone - Centrex 652130 Natural Resources 300 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14579 Cellular Phone Service 652110 Natural Resources 300 228.810 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14580 Shared SAN Storage 659270 Natural Resources 300 76.360 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14581 Labor Charges 659345 Natural Resources 300 198.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14582 Cyber Security-Baseline 659304 Natural Resources 300 610.800 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14583 GIS-Geographic Information Ser 659290 Natural Resources 300 148 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14584 Citrix 652370 Natural Resources 300 11.300 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14585 Telephone - Centrex 652130 Natural Resources 300 20 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14586 Acrobat Pro Subscription 652393 Natural Resources 300 30 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14587 Shared SAN Storage 659270 Natural Resources 300 75.440 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14588 Long Distance 652150 Natural Resources 300 0.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14589 Seat Charge 652072 Natural Resources 300 1687.680 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14590 Cellular Phone Service 652110 Natural Resources 300 219.940 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14591 Remote IP Phone 652134 Natural Resources 300 226.450 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-08T00:00:00 5497860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14592 Long Distance 652150 Lieutenant Governor's Office 38 0.210 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14593 Cellular Phone Service 652110 Lieutenant Governor's Office 38 947.640 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14594 HR Service Fees 659900 Lieutenant Governor's Office 38 553.800 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-09-09T00:00:00 5559016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14595 Telephone - Centrex 652130 Lieutenant Governor's Office 38 22 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14596 Seat Charge 652072 Lieutenant Governor's Office 38 1617.360 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14597 800# Service 652151 Lieutenant Governor's Office 38 19.370 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14598 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 532.350 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14599 Seat Charge 652072 Lieutenant Governor's Office 38 1320.880 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14600 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 585.350 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14601 Long Distance 652150 Lieutenant Governor's Office 38 0.570 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14602 Telecom Management 652131 Lieutenant Governor's Office 38 158.780 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14603 Telephone - Centrex 652130 Lieutenant Governor's Office 38 20 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14604 Commercial Charges 659340 Natural Resources 300 261.250 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14605 Telephone - Centrex 652130 Lieutenant Governor's Office 38 22 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14606 State in-house product charges 654320 Lieutenant Governor's Office 38 443.210 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14607 Remote IP Phone 652134 Natural Resources 300 226.450 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-09-08T00:00:00 5552636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14608 Cellular Phone Service 652110 Lieutenant Governor's Office 38 845.560 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14609 800# Service 652151 Lieutenant Governor's Office 38 2.090 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14610 Telecom Management 652131 Lieutenant Governor's Office 38 163.450 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14611 Seat Charge 652072 Lieutenant Governor's Office 38 1476.720 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14612 Remote IP Phone 652134 Natural Resources 300 226.450 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-08-08T00:00:00 5536144 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14613 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 21.020 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14614 HR Service Fees 659900 Lieutenant Governor's Office 38 553.800 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-07-22T00:00:00 5526655 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14615 800# Service 652151 Lieutenant Governor's Office 38 1.080 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14616 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 38.460 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14617 State in-house product charges 654320 Lieutenant Governor's Office 38 383.440 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14618 Telecom Management 652131 Lieutenant Governor's Office 38 173.880 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14619 HR Service Fees 659900 Lieutenant Governor's Office 38 553.800 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-08T00:00:00 5537792 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14620 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 534.450 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14621 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 0.320 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14622 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 240 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14623 Cellular Phone Service 652110 Lieutenant Governor's Office 38 934.030 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14624 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 240 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14625 Shared SAN Storage 659270 Lieutenant Governor's Office 38 30.820 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14626 Shared SAN Storage 659270 Lieutenant Governor's Office 38 30.820 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14627 Long Distance 652150 Lieutenant Governor's Office 38 0.340 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14628 Shared SAN Storage 659270 Lieutenant Governor's Office 38 16.750 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14629 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 234 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14630 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -109.200 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5554864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14631 Cloud Hosting Services 659264 Lieutenant Governor's Office 38 92.290 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14632 Vision Care 518800 Lieutenant Governor's Office 38 -8.880 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5554864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14633 Cloud Hosting Services 659264 Lieutenant Governor's Office 38 74.540 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14634 CRM Online 659287 Lieutenant Governor's Office 38 141.320 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14635 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 119 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14636 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -7230.800 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5554864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14637 WebEx 659284 Lieutenant Governor's Office 38 62.440 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14638 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -60 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5555706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14639 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35.520 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14640 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14641 WebEx 659284 Lieutenant Governor's Office 38 42.480 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14642 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 100 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14643 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -216.920 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5554864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14644 CRM Online 659287 Lieutenant Governor's Office 38 527.830 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14645 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -11.510 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5555711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14646 Special Charges 659360 Lieutenant Governor's Office 38 7.420 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14647 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -7676.520 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5555711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14648 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 36 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14649 Payroll Social Security 516003 Lieutenant Governor's Office 38 -553.640 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5555706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14650 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14651 Cloud Hosting Services 659264 Lieutenant Governor's Office 38 90.280 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14652 Vision Care 518800 Lieutenant Governor's Office 38 -6.660 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5554855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14653 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -216.920 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5555706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14654 Special Charges 659360 Lieutenant Governor's Office 38 1.490 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14655 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -150 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5554855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14656 Labor Charges 659345 Lieutenant Governor's Office 38 213.500 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14657 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -809.850 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5554864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14658 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -1.680 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5555711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14659 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -230.300 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5555711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14660 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 27.100 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14661 Remote IP Phone 652134 Lieutenant Governor's Office 38 79.420 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14662 Remote IP Phone 652134 Lieutenant Governor's Office 38 79.420 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14663 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 248 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14664 Payroll Social Security 516003 Lieutenant Governor's Office 38 -341.350 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5554855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14665 Payroll Disability 519006 Lieutenant Governor's Office 38 -102.100 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5555711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14666 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -809.850 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5555706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14667 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -60 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5554864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14668 Payroll Disability 519006 Lieutenant Governor's Office 38 -96.170 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5555706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14669 Payroll Social Security 516003 Lieutenant Governor's Office 38 -512.670 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5555711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14670 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -859.770 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5555711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14671 Parts charges 654335 Lieutenant Governor's Office 38 0.430 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14672 CRM Online 659287 Lieutenant Governor's Office 38 519.030 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14673 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 36 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14674 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -1.680 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5555706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14675 Remote IP Phone 652134 Lieutenant Governor's Office 38 79.420 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14676 Payroll Disability 519006 Lieutenant Governor's Office 38 -96.170 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5554864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14677 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -1.680 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5554864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14678 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -7.500 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5554855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14679 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -109.200 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5555711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14680 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -60 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5555711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14681 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -1.260 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5554855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14682 Payroll Social Security 516003 Lieutenant Governor's Office 38 -514.070 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5554864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14683 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -10.850 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5555706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14684 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -7230.800 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5555706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14685 Parts charges 654335 Lieutenant Governor's Office 38 467.150 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14686 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -560 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5554855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14687 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -5000 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5554855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14688 WebEx 659284 Lieutenant Governor's Office 38 62.440 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14689 Vision Care 518800 Lieutenant Governor's Office 38 -8.880 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5555711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14690 Labor Charges 659345 Lieutenant Governor's Office 38 310 Internal Service Funds - Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14691 HR Service Fees 659900 Reception Diagnostic Ctr 695 7179.600 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-07-03T00:00:00 5496668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14692 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 263.010 Personal Services and Fringe Benefits 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-21T00:00:00 5547359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14693 Seat Charge 652072 Reception Diagnostic Ctr 695 6188.160 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-08T00:00:00 5536287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14694 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59.250 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-08T00:00:00 5536287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14695 Telephone - Remote 652137 Reception Diagnostic Ctr 695 387.690 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-07-08T00:00:00 5497998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14696 Citrix 652370 Reception Diagnostic Ctr 695 67.800 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-08T00:00:00 5552803 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14697 Video Bridging 652392 Reception Diagnostic Ctr 695 60.080 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-07-08T00:00:00 5497998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14698 Telecom Management 652131 Reception Diagnostic Ctr 695 219.490 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-08T00:00:00 5536287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14699 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 966.560 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-08T00:00:00 5536287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14700 State in-house product charges 654320 Reception Diagnostic Ctr 695 52.100 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14701 Health Insurance 518161 Lieutenant Governor's Office 38 -914.040 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5554855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14702 Citrix 652370 Reception Diagnostic Ctr 695 47.940 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-07-08T00:00:00 5497998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14703 Citrix 652370 Reception Diagnostic Ctr 695 67.800 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-08T00:00:00 5536287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14704 Telephone - Remote 652137 Reception Diagnostic Ctr 695 396.090 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-08T00:00:00 5552803 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14705 Telecom Management 652131 Reception Diagnostic Ctr 695 222.180 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-07-08T00:00:00 5497998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14706 Health Insurance 518161 Lieutenant Governor's Office 38 -2566.320 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5554864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14707 Health Savings Account 519722 Lieutenant Governor's Office 38 -192.480 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5554864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14708 Seat Charge 652072 Reception Diagnostic Ctr 695 6188.160 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-08T00:00:00 5552803 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14709 Health Savings Account 519722 Lieutenant Governor's Office 38 -192.480 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5555711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14710 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 3133.220 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-07-02T00:00:00 5495526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14711 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 477.220 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-05T00:00:00 5556709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14712 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 6 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-08T00:00:00 5552803 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14713 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 263.010 Personal Services and Fringe Benefits 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-07T00:00:00 5536840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14714 Telecom Management 652131 Reception Diagnostic Ctr 695 214.820 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-08T00:00:00 5552803 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14715 Telephone - Remote 652137 Reception Diagnostic Ctr 695 396.090 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-08T00:00:00 5536287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14716 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 263.010 Personal Services and Fringe Benefits 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-07-24T00:00:00 5528911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14717 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 -229.940 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-07-12T00:00:00 5520255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14718 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2239.600 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-08T00:00:00 5552803 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14719 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 4344.920 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-06T00:00:00 5558140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14720 HR Service Fees 659900 Reception Diagnostic Ctr 695 7150.650 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-07T00:00:00 5537811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14721 State in-house product charges 654320 Reception Diagnostic Ctr 695 137 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14722 Seat Charge 652072 Reception Diagnostic Ctr 695 6117.760 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-07-08T00:00:00 5497998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14723 Misc. Telecom Services 652157 Reception Diagnostic Ctr 695 10.360 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-08T00:00:00 5552803 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14724 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 957.710 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-08T00:00:00 5552803 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14725 SpOp -Ammo & related 547072 Reception Diagnostic Ctr 695 2382 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-07-02T00:00:00 5495507 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14726 Long Distance 652150 Reception Diagnostic Ctr 695 189.740 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-08T00:00:00 5536287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14727 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 4.380 Personal Services and Fringe Benefits 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-04T00:00:00 5564769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14728 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 6 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-08T00:00:00 5536287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14729 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 966.560 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-07-08T00:00:00 5497998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14730 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 263.010 Personal Services and Fringe Benefits 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-07-10T00:00:00 5520600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14731 Long Distance 652150 Reception Diagnostic Ctr 695 209.890 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-08T00:00:00 5552803 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14732 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2230.800 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-07-08T00:00:00 5497998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14733 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59.250 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-08T00:00:00 5552803 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14734 HR Service Fees 659900 Reception Diagnostic Ctr 695 7150.650 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-05T00:00:00 5557493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14735 Health Savings Account 519722 Lieutenant Governor's Office 38 -57.780 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5554855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14736 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 345.580 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-05T00:00:00 5556709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14737 Health Insurance 518161 Lieutenant Governor's Office 38 -2566.320 Personal Services and Fringe Benefits 2020 General Government Office of Community and Rural 13066 General Fund 2019-08-31T00:00:00 5555711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14738 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 6 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-07-08T00:00:00 5497998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14739 Long Distance 652150 Reception Diagnostic Ctr 695 177.650 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-07-08T00:00:00 5497998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14740 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2239.600 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-08T00:00:00 5536287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14741 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59.250 Internal Service Funds - Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-07-08T00:00:00 5497998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14742 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 4492.870 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-06T00:00:00 5558170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14743 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -236.660 Personal Services and Fringe Benefits 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-01T00:00:00 5558169 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14744 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 -83.630 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-12T00:00:00 5540472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14745 OutoSt Travel - Parking&Toll 595570 Reception Diagnostic Ctr 695 -7 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-12T00:00:00 5540472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14746 OutoSt Travel - Parking&Toll 595570 Reception Diagnostic Ctr 695 -20.580 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-27T00:00:00 5550819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14747 SpOp -Ammo & related 547072 Reception Diagnostic Ctr 695 8967.200 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-06T00:00:00 5558156 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14748 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 400.480 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-14T00:00:00 5542163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14749 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 12372.800 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-13T00:00:00 5541298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14750 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 7099.150 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-13T00:00:00 5541298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14751 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 885.870 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-01T00:00:00 5532881 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14752 Stormwater Fee 520109 Reception Diagnostic Ctr 695 811.330 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-13T00:00:00 5541298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14753 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -406.120 Personal Services and Fringe Benefits 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-07-25T00:00:00 5528800 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14754 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 6221.940 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-07-18T00:00:00 5524576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14755 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 515.170 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-25T00:00:00 5570111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14756 Energy - Electricity 520202 Reception Diagnostic Ctr 695 20017.810 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-11T00:00:00 5560562 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14757 OutoSt Travel - Per Diem&Meal 595520 Reception Diagnostic Ctr 695 -192 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-20T00:00:00 5567594 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14758 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -812.230 Personal Services and Fringe Benefits 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-27T00:00:00 5550818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14759 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 5735.120 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-13T00:00:00 5541227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14760 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 81.450 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-14T00:00:00 5542453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14761 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1018.970 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-07-03T00:00:00 5496380 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14762 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 -207.190 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-27T00:00:00 5550819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14763 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 12924.970 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-24T00:00:00 5569233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14764 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 4514.520 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-14T00:00:00 5542153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14765 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -225.620 Personal Services and Fringe Benefits 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-07-10T00:00:00 5502659 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14766 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -631.740 Personal Services and Fringe Benefits 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-18T00:00:00 5565635 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14767 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 -174.230 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-20T00:00:00 5567594 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14768 OutoSt Travel - Per Diem&Meal 595520 Reception Diagnostic Ctr 695 -133.340 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-12T00:00:00 5540472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14769 OutoSt Travel - Parking&Toll 595570 Reception Diagnostic Ctr 695 -20.520 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-20T00:00:00 5567594 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14770 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1065.950 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-04T00:00:00 5555693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14771 OutoSt Travel - Per Diem&Meal 595520 Reception Diagnostic Ctr 695 -192 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-27T00:00:00 5550819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14772 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 469.860 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-08T00:00:00 5537569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14773 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 538.170 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-10T00:00:00 5559820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14774 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 483.880 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-07-18T00:00:00 5525076 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14775 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 12776.900 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-11T00:00:00 5560573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14776 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 298.660 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-07-03T00:00:00 5496379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14777 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 12876.240 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-07-03T00:00:00 5496552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14778 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 412.440 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-07-03T00:00:00 5496379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14779 Stormwater Fee 520109 Reception Diagnostic Ctr 695 837.830 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-11T00:00:00 5560573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14780 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 7388 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-07-03T00:00:00 5496552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14781 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 110.840 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-24T00:00:00 5569268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14782 Stormwater Fee 520109 Reception Diagnostic Ctr 695 844.340 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-07-03T00:00:00 5496552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14783 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 1287.850 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-07-05T00:00:00 5497233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14784 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 5814.040 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-11T00:00:00 5560564 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14785 Energy - Electricity 520202 Reception Diagnostic Ctr 695 20635.420 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-13T00:00:00 5541281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14786 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 112.630 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-16T00:00:00 5544256 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14787 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 1197.900 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-08T00:00:00 5537568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14788 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 25.800 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-10T00:00:00 5559820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14789 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 340.240 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-08T00:00:00 5537569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14790 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 1305.860 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-10T00:00:00 5559856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14791 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -863 Personal Services and Fringe Benefits 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-04T00:00:00 5555952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14792 Energy - Electricity 520202 Reception Diagnostic Ctr 695 21502.830 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-07-18T00:00:00 5524577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14793 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 7331 Utilities 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-11T00:00:00 5560573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14794 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 35.850 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-09-27T00:00:00 5571862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14795 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 29.240 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-07-18T00:00:00 5525076 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14796 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -270.740 Personal Services and Fringe Benefits 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-08-07T00:00:00 5536828 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14797 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 159.080 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-08-16T00:00:00 5544253 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14798 Cellular Phone Service 652110 Wabash Valley Corr 665 457.170 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-08-08T00:00:00 5536273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14799 HR Service Fees 659900 Wabash Valley Corr 665 18705.450 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-07-03T00:00:00 5496668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14800 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 35.110 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-08-15T00:00:00 5543335 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14801 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -513.100 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-07-24T00:00:00 5528911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14802 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 9666.350 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-06T00:00:00 5558170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14803 HR Service Fees 659900 Wabash Valley Corr 665 18705.450 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-05T00:00:00 5557493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14804 Inmate wages 515002 Wabash Valley Corr 665 -10051.340 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-07-16T00:00:00 5522725 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14805 Vision Care 518800 Wabash Valley Corr 665 5.280 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14806 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-07-24T00:00:00 5528089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14807 HR Service Fees 659900 Wabash Valley Corr 665 18705.450 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-08-07T00:00:00 5537811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14808 Long Distance 652150 Wabash Valley Corr 665 213.940 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-07-08T00:00:00 5497982 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14809 Cellular Phone Service 652110 Wabash Valley Corr 665 429.830 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-08T00:00:00 5552791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14810 Network Services 652156 Wabash Valley Corr 665 930.510 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-08-08T00:00:00 5536273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14811 Network Services 652156 Wabash Valley Corr 665 1203.750 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-08T00:00:00 5552791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14812 Vision Care 518800 Wabash Valley Corr 665 5.280 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14813 Long Distance 652150 Wabash Valley Corr 665 226.740 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-08T00:00:00 5552791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14814 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 7812.660 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-07-02T00:00:00 5495526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14815 Payroll Life Insurance 518606 Wabash Valley Corr 665 8.900 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14816 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 158.830 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-24T00:00:00 5569235 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14817 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 342.070 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-07-10T00:00:00 5520600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14818 Long Distance 652150 Wabash Valley Corr 665 209.750 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-08-08T00:00:00 5536273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14819 Payroll Life Insurance 518606 Wabash Valley Corr 665 8.900 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14820 Vision Care 518800 Wabash Valley Corr 665 5.280 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14821 Vision Care 518800 Wabash Valley Corr 665 5.280 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14822 Inmate wages 515002 Wabash Valley Corr 665 -10943.360 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-12T00:00:00 5561531 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14823 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 1551.430 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-07-12T00:00:00 5520255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14824 Payroll Life Insurance 518606 Wabash Valley Corr 665 8.900 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14825 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 35.660 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-26T00:00:00 5571089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14826 Network Services 652156 Wabash Valley Corr 665 930.510 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-07-08T00:00:00 5497982 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14827 Inmate wages 515002 Wabash Valley Corr 665 -9445.690 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-08-12T00:00:00 5540498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14828 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-07-24T00:00:00 5528095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14829 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 75.020 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-24T00:00:00 5569270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14830 Cellular Phone Service 652110 Wabash Valley Corr 665 489.580 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-07-08T00:00:00 5497982 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14831 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -353.530 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-04T00:00:00 5564769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14832 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-08-21T00:00:00 5547410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14833 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 6206.650 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-06T00:00:00 5558140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14834 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-18T00:00:00 5565650 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14835 Payroll Life Insurance 518606 Wabash Valley Corr 665 8.900 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14836 SpOp -Ammo & related 547072 Wabash Valley Corr 665 2838.280 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-06T00:00:00 5558189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14837 Health Insurance 518161 Wabash Valley Corr 665 705.060 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14838 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-07-08T00:00:00 5497982 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14839 Misc. Telecom Services 652157 Wabash Valley Corr 665 1.640 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-08T00:00:00 5552791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14840 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-08-08T00:00:00 5536273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14841 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 1300 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-06T00:00:00 5558143 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14842 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-08-08T00:00:00 5536273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14843 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 48.120 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14844 Remote IP Phone 652134 Wabash Valley Corr 665 177.750 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-07-08T00:00:00 5497982 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14845 Cyber Security-Baseline 659304 Wabash Valley Corr 665 5475.600 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-07-08T00:00:00 5497982 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14846 Site to Site VPN 652331 Wabash Valley Corr 665 104.760 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-07-08T00:00:00 5497982 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14847 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.420 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14848 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 30.720 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14849 Health Insurance 518161 Wabash Valley Corr 665 705.060 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14850 Seat Charge 652072 Wabash Valley Corr 665 15016.320 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-07-08T00:00:00 5497982 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14851 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-08T00:00:00 5552791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14852 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 48.120 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14853 Site to Site VPN 652331 Wabash Valley Corr 665 108.680 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-08T00:00:00 5552791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14854 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 30.720 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14855 Non Contracted Long Distance 652155 Wabash Valley Corr 665 1.500 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-07-08T00:00:00 5497982 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14856 Seat Charge 652072 Wabash Valley Corr 665 15189.120 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-08-08T00:00:00 5536273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14857 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 30.720 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14858 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.420 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14859 Telephone - Remote 652137 Wabash Valley Corr 665 3089.270 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-08-08T00:00:00 5536273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14860 Remote IP Phone 652134 Wabash Valley Corr 665 177.750 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-08-08T00:00:00 5536273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14861 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-07-08T00:00:00 5497982 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14862 Cyber Security-Baseline 659304 Wabash Valley Corr 665 5497.200 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-08-08T00:00:00 5536273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14863 Misc. Telecom Services 652157 Wabash Valley Corr 665 3.140 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-08-08T00:00:00 5536273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14864 Telephone - Remote 652137 Wabash Valley Corr 665 3089.340 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-08T00:00:00 5552791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14865 SpOp -Ammo & related 547072 Wabash Valley Corr 665 4523.100 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-07-02T00:00:00 5495507 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14866 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-08T00:00:00 5552791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14867 Shared SAN Storage 659270 Wabash Valley Corr 665 5 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-07-08T00:00:00 5497982 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14868 Telecom Management 652131 Wabash Valley Corr 665 392.280 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-08-08T00:00:00 5536273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14869 Cyber Security-Baseline 659304 Wabash Valley Corr 665 5497.200 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-08T00:00:00 5552791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14870 Remote IP Phone 652134 Wabash Valley Corr 665 177.750 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-08T00:00:00 5552791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14871 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.420 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14872 Shared SAN Storage 659270 Wabash Valley Corr 665 9.200 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-08-08T00:00:00 5536273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14873 Health Insurance 518161 Wabash Valley Corr 665 705.060 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14874 Telecom Management 652131 Wabash Valley Corr 665 405.720 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-07-08T00:00:00 5497982 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14875 Shared SAN Storage 659270 Wabash Valley Corr 665 9.200 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-08T00:00:00 5552791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14876 PC Refresh Upgrade 653901 Wabash Valley Corr 665 357 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-07-08T00:00:00 5497982 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14877 Health Savings Account 519722 Wabash Valley Corr 665 48.120 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14878 Site to Site VPN 652331 Wabash Valley Corr 665 108.680 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-08-08T00:00:00 5536273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14879 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 30.720 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14880 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.420 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14881 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 48.120 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14882 Seat Charge 652072 Wabash Valley Corr 665 15189.120 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-08T00:00:00 5552791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14883 Health Insurance 518161 Wabash Valley Corr 665 705.060 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14884 Telecom Management 652131 Wabash Valley Corr 665 392.280 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-09-08T00:00:00 5552791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14885 Telephone - Remote 652137 Wabash Valley Corr 665 3190.410 Internal Service Funds - Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-07-08T00:00:00 5497982 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14886 Payroll Social Security 516003 Health 400 -386.060 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14887 Payroll Social Security 516003 Health 400 -386.080 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14888 Payroll Def Comp - StateMatch 519503 Health 400 -30 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14889 Payroll PERF State Share 517005 Health 400 -586.370 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14890 Payroll PERF State Share 517005 Health 400 -586.370 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14891 Vision Care 518800 Health 400 -3.960 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14892 Payroll Def Comp - StateMatch 519503 Health 400 -30 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14893 Vision Care 518800 Health 400 -3.960 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14894 Vision Care 518800 Health 400 -3.960 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14895 Payroll Salaries & Wages 510101 Health 400 -5235.490 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14896 Payroll Social Security 516003 Health 400 -386.080 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14897 Payroll Salaries & Wages 510101 Health 400 -5235.490 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14898 Payroll Def Comp - StateMatch 519503 Health 400 -30 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14899 Payroll Salaries & Wages 510101 Health 400 -5235.490 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14900 Payroll PERF State Share 517005 Health 400 -586.370 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14901 Payroll Employee Assistance 518901 Health 400 -0.840 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14902 Payroll Anthem Dental Trad 518796 Health 400 -37.680 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14903 Health Savings Account 519722 Health 400 -67.380 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14904 Payroll Disability 519006 Health 400 -69.630 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14905 Payroll Employee Assistance 518901 Health 400 -0.840 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14906 Health Insurance 518161 Health 400 -862.800 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14907 Payroll Disability 519006 Health 400 -69.630 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14908 Payroll Perf St Pd Em COntr 517003 Health 400 -157.070 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14909 Health Savings Account 519722 Health 400 -67.380 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14910 Payroll Perf St Pd Em COntr 517003 Health 400 -157.070 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14911 Payroll Life Insurance 518606 Health 400 -7.750 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14912 Health Insurance 518161 Health 400 -862.800 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14913 Health Savings Account 519722 Health 400 -67.380 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14914 Payroll Life Insurance 518606 Health 400 -7.750 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14915 Payroll Disability 519006 Health 400 -69.630 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14916 Health Insurance 518161 Health 400 -862.800 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14917 Payroll Anthem Dental Trad 518796 Health 400 -37.680 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14918 Payroll Perf St Pd Em COntr 517003 Health 400 -157.070 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14919 Payroll Anthem Dental Trad 518796 Health 400 -37.680 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14920 Payroll Employee Assistance 518901 Health 400 -0.840 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14921 Payroll Life Insurance 518606 Health 400 -7.750 Personal Services and Fringe Benefits 2020 Health CSHCN STATE MATCH 13200 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14922 Virtual Server Hosting 659262 Library 730 238.470 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-08T00:00:00 5536309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14923 Shared SAN Storage 659270 Library 730 381.370 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-08T00:00:00 5498019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14924 Virtual Server Hosting 659262 Library 730 -98.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-23T00:00:00 5568508 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14925 Virtual Server Hosting 659262 Library 730 -245.460 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-23T00:00:00 5549080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14926 Shared SAN Storage 659270 Library 730 -112.130 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-23T00:00:00 5549080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14927 Virtual Server Hosting 659262 Library 730 102.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-08T00:00:00 5498019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14928 Virtual Server Hosting 659262 Library 730 98.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-08T00:00:00 5552821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14929 Shared SAN Storage 659270 Library 730 -147.600 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-30T00:00:00 5531241 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14930 Virtual Server Hosting 659262 Library 730 -96.890 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-30T00:00:00 5531241 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14931 Shared SAN Storage 659270 Library 730 622.150 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-08T00:00:00 5536309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14932 Shared SAN Storage 659270 Library 730 567.600 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-08T00:00:00 5552821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14933 Telephone - Remote 652137 Library 730 47.220 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-08T00:00:00 5536309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14934 Telecom Management 652131 Library 730 326.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-08T00:00:00 5552821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14935 Database Hosting 659266 Library 730 81.670 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-08T00:00:00 5498019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14936 Telecom Management 652131 Library 730 338.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-08T00:00:00 5498019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14937 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-08T00:00:00 5536309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14938 Disaster Recovery 659052 Library 730 -134.320 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-23T00:00:00 5549080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14939 800# Service 652151 Library 730 4.580 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-08T00:00:00 5536309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14940 Cyber Security-Baseline 659304 Library 730 -481.650 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-30T00:00:00 5531241 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14941 Cellular Phone Service 652110 Library 730 151.960 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-08T00:00:00 5552821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14942 Disaster Recovery 659052 Library 730 71.010 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-08T00:00:00 5498019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14943 WebEx 659284 Library 730 17.160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-08T00:00:00 5536309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14944 Physical Server Hosting 659260 Library 730 -66.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-30T00:00:00 5531241 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14945 WebEx 659284 Library 730 17.160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-08T00:00:00 5552821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14946 HR Application Services 659295 Library 730 1369.770 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-08T00:00:00 5536309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14947 Cellular Phone Service 652110 Library 730 378.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-08T00:00:00 5536309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14948 Database Hosting 659266 Library 730 87.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-08T00:00:00 5536309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14949 Acrobat Pro Subscription 652393 Library 730 259 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-08T00:00:00 5552821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14950 Misc. Telecom Services 652157 Library 730 0.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-08T00:00:00 5552821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14951 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-08T00:00:00 5552821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14952 Cyber Security-Baseline 659304 Library 730 2864.550 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-08T00:00:00 5498019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14953 Cyber Security-Baseline 659304 Library 730 -458.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-23T00:00:00 5568508 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14954 Seat Charge 652072 Library 730 7453.920 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-08T00:00:00 5552821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14955 Telecom Management 652131 Library 730 373.600 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-08T00:00:00 5536309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14956 WebEx 659284 Library 730 28.320 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-08T00:00:00 5498019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14957 Financial Application Services 659294 Library 730 540.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-08T00:00:00 5536309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14958 Financial Application Services 659294 Library 730 540.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-08T00:00:00 5552821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14959 Cellular Phone Service 652110 Library 730 159.040 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-08T00:00:00 5498019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14960 Remote IP Phone 652134 Library 730 811.750 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-08T00:00:00 5552821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14961 Remote IP Phone 652134 Library 730 829.010 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-08T00:00:00 5536309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14962 GIS-Geographic Information Ser 659290 Library 730 36 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-08T00:00:00 5552821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14963 Shared SAN Storage 659270 Library 730 -122.340 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-23T00:00:00 5568508 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14964 Seat Charge 652072 Library 730 7664.880 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-08T00:00:00 5536309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14965 PC Refresh Upgrade 653901 Library 730 7510.500 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-08T00:00:00 5536309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14966 Citrix 652370 Library 730 -22.600 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-23T00:00:00 5568508 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14967 Disaster Recovery 659052 Library 730 134.320 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-08T00:00:00 5536309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14968 Physical Server Hosting 659260 Library 730 -148.540 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-23T00:00:00 5549080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14969 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-08T00:00:00 5498019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14970 Seat Charge 652072 Library 730 -1181.840 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-30T00:00:00 5531241 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14971 HR Application Services 659295 Library 730 1369.770 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-08T00:00:00 5552821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14972 Citrix 652370 Library 730 -15.980 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-30T00:00:00 5531241 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14973 Disaster Recovery 659052 Library 730 -67.160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-23T00:00:00 5568508 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14974 800# Service 652151 Library 730 6.960 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-08T00:00:00 5498019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14975 GIS-Geographic Information Ser 659290 Library 730 27.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-08T00:00:00 5498019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14976 Non Contracted Long Distance 652155 Library 730 94.990 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-08T00:00:00 5536309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14977 Citrix 652370 Library 730 31.960 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-08T00:00:00 5498019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14978 Citrix 652370 Library 730 45.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-08T00:00:00 5536309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14979 Acrobat Pro Subscription 652393 Library 730 313 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-08T00:00:00 5498019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14980 Financial Application Services 659294 Library 730 707.040 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-08T00:00:00 5498019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14981 Seat Charge 652072 Library 730 7786.240 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-08T00:00:00 5498019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14982 Physical Server Hosting 659260 Library 730 -74.270 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-23T00:00:00 5568508 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14983 Citrix 652370 Library 730 45.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-08T00:00:00 5552821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14984 Disaster Recovery 659052 Library 730 -71.010 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-30T00:00:00 5531241 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14985 Acrobat Pro Subscription 652393 Library 730 327 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-08T00:00:00 5536309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14986 Physical Server Hosting 659260 Library 730 66.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-08T00:00:00 5498019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14987 Seat Charge 652072 Library 730 -1125.120 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-23T00:00:00 5568508 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14988 Citrix 652370 Library 730 -22.600 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-23T00:00:00 5549080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14989 Cyber Security-Baseline 659304 Library 730 2850.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-08T00:00:00 5536309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14990 GIS-Geographic Information Ser 659290 Library 730 36 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-08T00:00:00 5536309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14991 Cyber Security-Baseline 659304 Library 730 -458.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-23T00:00:00 5549080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14992 Physical Server Hosting 659260 Library 730 222.810 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-08T00:00:00 5536309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14993 800# Service 652151 Library 730 8.650 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-08T00:00:00 5552821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14994 HR Application Services 659295 Library 730 1322.380 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-08T00:00:00 5498019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14995 Remote IP Phone 652134 Library 730 802.460 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-08T00:00:00 5498019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14996 Seat Charge 652072 Library 730 -1125.120 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-23T00:00:00 5549080 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14997 Physical Server Hosting 659260 Library 730 74.270 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-08T00:00:00 5552821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14998 Disaster Recovery 659052 Library 730 67.160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-08T00:00:00 5552821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14999 Cyber Security-Baseline 659304 Library 730 2723.150 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-08T00:00:00 5552821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15000 Database Hosting 659266 Library 730 87.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-08T00:00:00 5552821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15001 Payroll Def Comp - StateMatch 519503 Library 730 30 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-30T00:00:00 5531237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15002 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 237.790 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15003 Health Insurance 518161 Library 730 432.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-30T00:00:00 5531237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15004 HR Service Fees 659900 Library 730 -521.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-22T00:00:00 5548145 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15005 HR Service Fees 659900 Library 730 2245.500 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-03T00:00:00 5496672 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15006 Payroll Social Security 516003 Library 730 267.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-21T00:00:00 5546461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15007 HR Service Fees 659900 Library 730 -521.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-18T00:00:00 5525078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15008 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 885.730 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15009 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 552.430 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15010 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 228.380 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15011 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9538.270 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15012 AdmOp-Advert-Gen 599112 Library 730 380 Administrative and Operating Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-30T00:00:00 5572790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15013 Payroll Social Security 516003 Library 730 270.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-04T00:00:00 5555739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15014 Payroll Anthem Dental Trad 518796 Library 730 20.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-04T00:00:00 5555739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15015 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 849.520 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15016 Payroll Anthem Dental Trad 518796 Library 730 20.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-10T00:00:00 5505814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15017 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1291.010 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15018 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 288.920 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15019 Payroll Salaries & Wages 510101 Library 730 -105098.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-04T00:00:00 5556014 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15020 Health Savings Account 519722 Library 730 43.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-30T00:00:00 5531237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15021 HR Service Fees 659900 Library 730 2245.500 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-05T00:00:00 5557498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15022 Payroll Def Comp - StateMatch 519503 Library 730 30 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-04T00:00:00 5555739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15023 Payroll Employee Assistance 518901 Library 730 0.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-04T00:00:00 5555739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15024 Payroll Salaries & Wages 510101 Library 730 3623.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-21T00:00:00 5546461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15025 Payroll Def Comp - StateMatch 519503 Library 730 30 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-21T00:00:00 5546461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15026 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1162.700 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15027 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11546.220 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15028 Payroll PERF State Share 517005 Library 730 405.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-30T00:00:00 5531237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15029 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 286.140 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15030 Vision Care 518800 Library 730 3.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-30T00:00:00 5531237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15031 Health Insurance 518161 Library 730 432.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-04T00:00:00 5555739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15032 Payroll Perf St Pd Em COntr 517003 Library 730 108.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-21T00:00:00 5546461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15033 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 312.590 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15034 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10419.860 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15035 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 346.370 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15036 Payroll Employee Assistance 518901 Library 730 0.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-07T00:00:00 5536093 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15037 Payroll Employee Assistance 518901 Library 730 0.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-30T00:00:00 5531237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15038 Payroll Salaries & Wages 510101 Library 730 3623.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-30T00:00:00 5531237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15039 Payroll Disability 519006 Library 730 48.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-30T00:00:00 5531237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15040 Payroll Salaries & Wages 510101 Library 730 3623.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-10T00:00:00 5505814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15041 Payroll Salaries & Wages 510101 Library 730 2810.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-19T00:00:00 5566592 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15042 Health Insurance 518161 Library 730 432.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-10T00:00:00 5505814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15043 Payroll Perf St Pd Em COntr 517003 Library 730 108.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-07T00:00:00 5536093 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15044 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 818.110 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15045 Payroll Disability 519006 Library 730 48.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-21T00:00:00 5546461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15046 Vision Care 518800 Library 730 3.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-10T00:00:00 5505814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15047 Payroll PERF State Share 517005 Library 730 405.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-07T00:00:00 5536093 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15048 Payroll Employee Assistance 518901 Library 730 0.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-21T00:00:00 5546461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15049 HR Service Fees 659900 Library 730 -492.150 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-11T00:00:00 5560639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15050 Payroll Disability 519006 Library 730 48.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-10T00:00:00 5505814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15051 Payroll Perf St Pd Em COntr 517003 Library 730 108.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-30T00:00:00 5531237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15052 Micrographic Services 654340 Library 730 374 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-17T00:00:00 5544980 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15053 Payroll Life Insurance 518606 Library 730 5.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-07T00:00:00 5536093 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15054 Payroll PERF State Share 517005 Library 730 405.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-21T00:00:00 5546461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15055 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7613.830 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15056 Payroll Life Insurance 518606 Library 730 5.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-30T00:00:00 5531237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15057 Payroll Salaries & Wages 510101 Library 730 3623.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-04T00:00:00 5555739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15058 Health Insurance 518161 Library 730 432.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-07T00:00:00 5536093 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15059 Payroll Social Security 516003 Library 730 263.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-10T00:00:00 5505814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15060 Payroll Perf St Pd Em COntr 517003 Library 730 108.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-10T00:00:00 5505814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15061 Payroll Employee Assistance 518901 Library 730 0.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-10T00:00:00 5505814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15062 Vision Care 518800 Library 730 3.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-07T00:00:00 5536093 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15063 Payroll Anthem Dental Trad 518796 Library 730 20.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-21T00:00:00 5546461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15064 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 686.110 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15065 Payroll Life Insurance 518606 Library 730 5.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-21T00:00:00 5546461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15066 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9631.150 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15067 Payroll Anthem Dental Trad 518796 Library 730 20.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-07T00:00:00 5536093 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15068 Payroll Life Insurance 518606 Library 730 5.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-10T00:00:00 5505814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15069 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1074.350 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15070 Payroll Perf St Pd Em COntr 517003 Library 730 108.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-04T00:00:00 5555739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15071 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7927.450 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15072 Health Savings Account 519722 Library 730 43.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-10T00:00:00 5505814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15073 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 688.760 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15074 Health Savings Account 519722 Library 730 43.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-21T00:00:00 5546461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15075 HR Service Fees 659900 Library 730 2245.500 Internal Service Funds - Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-07T00:00:00 5537815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15076 Health Savings Account 519722 Library 730 43.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-07T00:00:00 5536093 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15077 Vision Care 518800 Library 730 3.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-21T00:00:00 5546461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15078 Health Insurance 518161 Library 730 432.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-21T00:00:00 5546461 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15079 Payroll PERF State Share 517005 Library 730 405.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-04T00:00:00 5555739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15080 Payroll Social Security 516003 Library 730 263.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-07T00:00:00 5536093 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15081 Payroll Anthem Dental Trad 518796 Library 730 20.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-30T00:00:00 5531237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15082 Payroll Disability 519006 Library 730 48.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-07T00:00:00 5536093 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15083 Payroll Life Insurance 518606 Library 730 5.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-04T00:00:00 5555739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15084 Payroll Disability 519006 Library 730 48.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-04T00:00:00 5555739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15085 Payroll PERF State Share 517005 Library 730 405.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-10T00:00:00 5505814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15086 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 566.760 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15087 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 756.380 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15088 Vision Care 518800 Library 730 3.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-04T00:00:00 5555739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15089 Health Savings Account 519722 Library 730 43.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-09-04T00:00:00 5555739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15090 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1066.130 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15091 Payroll Def Comp - StateMatch 519503 Library 730 30 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-07T00:00:00 5536093 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15092 Payroll Social Security 516003 Library 730 263.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-30T00:00:00 5531237 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15093 Payroll Salaries & Wages 510101 Library 730 3623.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-08-07T00:00:00 5536093 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15094 Payroll Def Comp - StateMatch 519503 Library 730 30 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-07-10T00:00:00 5505814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15095 Payroll Disability 519006 FSSA Mental Health and Addiction 410 130.640 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15096 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 71.320 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15097 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 93.670 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15098 Health Savings Account 519722 FSSA Mental Health and Addiction 410 112.520 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15099 Health Insurance 518161 FSSA Mental Health and Addiction 410 2175.290 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15100 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 862.020 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15101 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 89.440 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15102 Vision Care 518800 FSSA Mental Health and Addiction 410 10.150 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15103 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.870 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15104 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 17.240 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15105 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 122.560 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15106 Health Insurance 518161 FSSA Mental Health and Addiction 410 2140.440 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15107 Payroll Disability 519006 FSSA Mental Health and Addiction 410 129.410 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15108 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 899.180 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15109 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 60.500 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15110 Database Hosting 659266 FSSA Mental Health and Addiction 410 1089.670 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15111 Seat Charge 652072 FSSA Mental Health and Addiction 410 973.280 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15112 Vision Care 518800 FSSA Mental Health and Addiction 410 7.730 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15113 Vision Care 518800 FSSA Mental Health and Addiction 410 10.050 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15114 Payroll Disability 519006 FSSA Mental Health and Addiction 410 101.260 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15115 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 57.670 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15116 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 76.550 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15117 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 69.600 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15118 Health Savings Account 519722 FSSA Mental Health and Addiction 410 95.130 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15119 Vision Care 518800 FSSA Mental Health and Addiction 410 10.020 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15120 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 73.500 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15121 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 57.840 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15122 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 723 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15123 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 828.180 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15124 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.750 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15125 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.860 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15126 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 828.180 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15127 Database Hosting 659266 FSSA Mental Health and Addiction 410 1093.230 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15128 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 895.670 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15129 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.130 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15130 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 93.390 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15131 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 91.800 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15132 Health Insurance 518161 FSSA Mental Health and Addiction 410 1649.230 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15133 Health Savings Account 519722 FSSA Mental Health and Addiction 410 147.060 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15134 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.110 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15135 Seat Charge 652072 FSSA Mental Health and Addiction 410 984.480 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15136 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.780 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15137 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.260 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15138 Health Insurance 518161 FSSA Mental Health and Addiction 410 1312.010 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15139 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.310 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15140 Payroll Disability 519006 FSSA Mental Health and Addiction 410 105.440 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15141 Health Savings Account 519722 FSSA Mental Health and Addiction 410 134.610 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15142 Database Hosting 659266 FSSA Mental Health and Addiction 410 995.010 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15143 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.700 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15144 Health Savings Account 519722 FSSA Mental Health and Addiction 410 140.400 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15145 Health Savings Account 519722 FSSA Mental Health and Addiction 410 183.160 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15146 Payroll Disability 519006 FSSA Mental Health and Addiction 410 138.580 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15147 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.110 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15148 Vision Care 518800 FSSA Mental Health and Addiction 410 13.230 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15149 Health Insurance 518161 FSSA Mental Health and Addiction 410 2070.460 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15150 Payroll Disability 519006 FSSA Mental Health and Addiction 410 173.970 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15151 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.170 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15152 Vision Care 518800 FSSA Mental Health and Addiction 410 8.230 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15153 Health Insurance 518161 FSSA Mental Health and Addiction 410 2870.620 Personal Services and Fringe Benefits 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15154 Shared CRM 659286 FSSA Mental Health and Addiction 410 4770 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15155 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15156 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 3.850 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15157 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15158 Seat Charge 652072 FSSA Mental Health and Addiction 410 984.480 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15159 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15160 Telecom Management 652131 FSSA Mental Health and Addiction 410 77.280 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15161 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15162 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 3.850 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15163 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2366.160 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15164 Citrix 652370 FSSA Mental Health and Addiction 410 33.900 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15165 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 661.700 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15166 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 659.100 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15167 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 3.850 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15168 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15169 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15170 Citrix 652370 FSSA Mental Health and Addiction 410 23.970 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15171 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 189.260 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15172 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 891.240 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15173 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 6000000 Transfers Out 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-08T00:00:00 5537606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15174 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 661.700 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15175 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 793.200 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15176 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 3.850 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15177 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2366.160 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15178 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 189.260 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15179 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15180 Citrix 652370 FSSA Mental Health and Addiction 410 33.900 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15181 Telecom Management 652131 FSSA Mental Health and Addiction 410 74.720 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15182 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15183 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 3.850 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15184 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15185 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 891.240 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15186 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 3.850 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15187 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2356.680 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15188 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15189 Telecom Management 652131 FSSA Mental Health and Addiction 410 74.720 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15190 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 189.260 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15191 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15192 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 119.280 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15193 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15194 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 113.970 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15195 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 119.280 Internal Service Funds - Expenses 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15196 Payroll Social Security 516003 Comm for Higher Education 719 65.590 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15197 Payroll Salaries & Wages 510101 Comm for Higher Education 719 871.540 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15198 Payroll Salaries & Wages 510101 Comm for Higher Education 719 871.540 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15199 Anthem Trad High Deductible 518105 Comm for Higher Education 719 44.240 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15200 Payroll Salaries & Wages 510101 Comm for Higher Education 719 871.540 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15201 Vision Care 518800 Comm for Higher Education 719 0.350 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15202 Payroll Disability 519006 Comm for Higher Education 719 11.590 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15203 Anthem Trad High Deductible 518105 Comm for Higher Education 719 44.240 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15204 Payroll Salaries & Wages 510101 Comm for Higher Education 719 871.540 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15205 Payroll Disability 519006 Comm for Higher Education 719 11.590 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15206 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15207 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15208 Anthem Trad High Deductible 518105 Comm for Higher Education 719 44.240 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15209 Vision Care 518800 Comm for Higher Education 719 0.350 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15210 Payroll Social Security 516003 Comm for Higher Education 719 65.590 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15211 Payroll Social Security 516003 Comm for Higher Education 719 65.590 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15212 Anthem Trad High Deductible 518105 Comm for Higher Education 719 44.240 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15213 Payroll Salaries & Wages 510101 Comm for Higher Education 719 871.540 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15214 Payroll Disability 519006 Comm for Higher Education 719 11.590 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15215 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15216 Payroll Disability 519006 Comm for Higher Education 719 11.590 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15217 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15218 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15219 Payroll Social Security 516003 Comm for Higher Education 719 65.600 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15220 Anthem Trad High Deductible 518105 Comm for Higher Education 719 44.240 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15221 Vision Care 518800 Comm for Higher Education 719 0.350 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15222 Vision Care 518800 Comm for Higher Education 719 0.350 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15223 Vision Care 518800 Comm for Higher Education 719 0.350 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15224 Payroll Social Security 516003 Comm for Higher Education 719 65.590 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15225 Payroll Salaries & Wages 510101 Comm for Higher Education 719 871.540 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15226 Vision Care 518800 Comm for Higher Education 719 0.350 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15227 Anthem Trad High Deductible 518105 Comm for Higher Education 719 44.240 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-07-24T00:00:00 5528190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15228 Payroll Disability 519006 Comm for Higher Education 719 11.590 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-08-07T00:00:00 5537692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15229 Payroll Disability 519006 Comm for Higher Education 719 11.590 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15230 Payroll Social Security 516003 Comm for Higher Education 719 65.590 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15231 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2019-07-10T00:00:00 5515428 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15232 Payroll Social Security 516003 Professional Licensing 250 188.700 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572730 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15233 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 86.370 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572730 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15234 Payroll Salaries & Wages 510101 Professional Licensing 250 744.850 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15235 Payroll Social Security 516003 Professional Licensing 250 341.310 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15236 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 157.360 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15237 Acrobat Pro Subscription 652393 Comm for Higher Education 719 18 Internal Service Funds - Expenses 2020 Education Learn More Indiana 13096 General Fund 2019-07-08T00:00:00 5498017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15238 Payroll PERF State Share 517005 Professional Licensing 250 587.450 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15239 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 22.030 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15240 Acrobat Pro Subscription 652393 Comm for Higher Education 719 18 Internal Service Funds - Expenses 2020 Education Learn More Indiana 13096 General Fund 2019-09-08T00:00:00 5552819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15241 Payroll Social Security 516003 Professional Licensing 250 197.150 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572727 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15242 Payroll Salaries & Wages 510101 Professional Licensing 250 293.790 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15243 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 97.220 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15244 Payroll Social Security 516003 Professional Licensing 250 55.110 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15245 Payroll Salaries & Wages 510101 Professional Licensing 250 283.930 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572747 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15246 Telecom Management 652131 Comm for Higher Education 719 9.660 Internal Service Funds - Expenses 2020 Education Learn More Indiana 13096 General Fund 2019-07-08T00:00:00 5498017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15247 Telecom Management 652131 Comm for Higher Education 719 9.340 Internal Service Funds - Expenses 2020 Education Learn More Indiana 13096 General Fund 2019-08-08T00:00:00 5536307 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15248 Payroll Salaries & Wages 510101 Professional Licensing 250 103 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572742 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15249 Acrobat Pro Subscription 652393 Comm for Higher Education 719 18 Internal Service Funds - Expenses 2020 Education Learn More Indiana 13096 General Fund 2019-08-08T00:00:00 5536307 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15250 Payroll Salaries & Wages 510101 Professional Licensing 250 2885.940 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572730 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15251 Remote IP Phone 652134 Comm for Higher Education 719 25.720 Internal Service Funds - Expenses 2020 Education Learn More Indiana 13096 General Fund 2019-09-08T00:00:00 5552819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15252 Telecom Management 652131 Comm for Higher Education 719 9.340 Internal Service Funds - Expenses 2020 Education Learn More Indiana 13096 General Fund 2019-09-08T00:00:00 5552819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15253 Payroll Salaries & Wages 510101 Professional Licensing 250 442.540 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572746 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15254 Payroll PERF State Share 517005 Professional Licensing 250 972.480 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572728 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15255 Payroll Salaries & Wages 510101 Professional Licensing 250 2623.300 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572727 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15256 Payroll PERF State Share 517005 Professional Licensing 250 322.430 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572730 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15257 Payroll PERF State Share 517005 Professional Licensing 250 293.810 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572727 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15258 Payroll Salaries & Wages 510101 Professional Licensing 250 59.800 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572743 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15259 Remote IP Phone 652134 Comm for Higher Education 719 25.720 Internal Service Funds - Expenses 2020 Education Learn More Indiana 13096 General Fund 2019-08-08T00:00:00 5536307 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15260 Payroll Salaries & Wages 510101 Professional Licensing 250 752.870 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572744 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15261 Payroll PERF State Share 517005 Professional Licensing 250 82.240 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15262 Payroll PERF State Share 517005 Professional Licensing 250 363 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15263 Payroll Salaries & Wages 510101 Professional Licensing 250 5245.090 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15264 Payroll Salaries & Wages 510101 Professional Licensing 250 683.770 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15265 Payroll Salaries & Wages 510101 Professional Licensing 250 3241.060 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15266 Remote IP Phone 652134 Comm for Higher Education 719 25.720 Internal Service Funds - Expenses 2020 Education Learn More Indiana 13096 General Fund 2019-07-08T00:00:00 5498017 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15267 Payroll Salaries & Wages 510101 Professional Licensing 250 8782.900 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572728 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15268 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 260.460 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572728 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15269 Payroll Social Security 516003 Professional Licensing 250 641.350 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572728 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15270 Payroll Social Security 516003 Professional Licensing 250 221.650 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15271 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 78.700 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572727 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15272 Payroll Salaries & Wages 510101 Professional Licensing 250 366.610 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-30T00:00:00 5572748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15273 Payroll Salaries & Wages 510101 Professional Licensing 250 177.800 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15274 Payroll Disability 519006 Professional Licensing 250 34.880 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572727 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15275 Vision Care 518800 Professional Licensing 250 3.330 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572730 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15276 Payroll Delta Dental Trad 518798 Professional Licensing 250 49.140 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15277 Payroll Life Insurance 518606 Professional Licensing 250 4.250 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572730 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15278 Payroll Employee Assistance 518901 Professional Licensing 250 0.080 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15279 Payroll Disability 519006 Professional Licensing 250 43.100 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15280 HR Service Fees 659900 Professional Licensing 250 43.430 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-07-31T00:00:00 5531881 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15281 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572728 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15282 Payroll Disability 519006 Professional Licensing 250 9.770 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15283 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 288.720 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572728 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15284 Anthem Trad High Deductible 518105 Professional Licensing 250 507.890 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15285 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 22.500 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572730 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15286 Payroll Delta Dental Trad 518798 Professional Licensing 250 24.910 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15287 Anthem Trad High Deductible 518105 Professional Licensing 250 42.610 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15288 Payroll Life Insurance 518606 Professional Licensing 250 1.090 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15289 Seat Charge 652072 Professional Licensing 250 281.280 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15290 Payroll Employee Assistance 518901 Professional Licensing 250 0.630 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572730 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15291 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 27 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15292 Anthem Trad High Deductible 518105 Professional Licensing 250 1154.840 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15293 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 57.740 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15294 Vision Care 518800 Professional Licensing 250 13.320 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572728 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15295 Anthem Trad High Deductible 518105 Professional Licensing 250 991.170 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572730 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15296 Payroll Delta Dental Trad 518798 Professional Licensing 250 1.870 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15297 Payroll Life Insurance 518606 Professional Licensing 250 7.740 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15298 Vision Care 518800 Professional Licensing 250 4 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15299 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 2.070 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15300 Payroll Employee Assistance 518901 Professional Licensing 250 0.760 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15301 Payroll Disability 519006 Professional Licensing 250 115.500 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572728 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15302 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572728 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15303 HR Service Fees 659900 Professional Licensing 250 43.430 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-06T00:00:00 5558215 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15304 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 57.780 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572730 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15305 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 2.700 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15306 Payroll Employee Assistance 518901 Professional Licensing 250 1.010 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15307 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572728 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15308 Payroll Life Insurance 518606 Professional Licensing 250 3.860 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572727 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15309 Payroll Disability 519006 Professional Licensing 250 69.770 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15310 Vision Care 518800 Professional Licensing 250 4.180 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15311 Vision Care 518800 Professional Licensing 250 0.310 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15312 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 36 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15313 Payroll Life Insurance 518606 Professional Licensing 250 12.900 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572728 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15314 Payroll Disability 519006 Professional Licensing 250 38.280 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572730 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15315 HR Service Fees 659900 Professional Licensing 250 43.430 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-08-22T00:00:00 5548302 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15316 Seat Charge 652072 Professional Licensing 250 281.280 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15317 Anthem Trad High Deductible 518105 Professional Licensing 250 3849.480 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572728 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15318 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 86.620 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572729 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15319 Payroll Employee Assistance 518901 Professional Licensing 250 0.500 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572727 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15320 Payroll Life Insurance 518606 Professional Licensing 250 4.900 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15321 Seat Charge 652072 Professional Licensing 250 278.080 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15322 Payroll Delta Dental Trad 518798 Professional Licensing 250 40.950 Personal Services and Fringe Benefits 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-29T00:00:00 5572730 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15323 Acrobat Pro Subscription 652393 Professional Licensing 250 24 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15324 Financial Application Services 659294 Local Gov Finance 215 28.520 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-09-08T00:00:00 5552607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15325 Database Hosting 659266 Local Gov Finance 215 657.380 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-07-08T00:00:00 5497829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15326 Acrobat Pro Subscription 652393 Professional Licensing 250 24 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15327 Telephone - Centrex 652130 Local Gov Finance 215 44.200 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-08-08T00:00:00 5536114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15328 800# Service 652151 Local Gov Finance 215 1.260 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-08-08T00:00:00 5536114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15329 Cellular Phone Service 652110 Local Gov Finance 215 914.480 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-07-08T00:00:00 5497829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15330 Cyber Security-Baseline 659304 Professional Licensing 250 101.800 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15331 Seat Charge 652072 Local Gov Finance 215 3234.720 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-09-08T00:00:00 5552607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15332 Virtual Server Hosting 659262 Local Gov Finance 215 137.790 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-07-08T00:00:00 5497829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15333 HR Application Services 659295 Local Gov Finance 215 790.250 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-09-08T00:00:00 5552607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15334 Virtual Server Hosting 659262 Local Gov Finance 215 136.590 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-09-08T00:00:00 5552607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15335 Cyber Security-Baseline 659304 Professional Licensing 250 101.400 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15336 HR Service Fees 659900 Local Gov Finance 215 1290.150 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-07-03T00:00:00 5496587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15337 Seat Charge 652072 Local Gov Finance 215 2780.800 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-07-08T00:00:00 5497829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15338 800# Service 652151 Local Gov Finance 215 5.600 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-07-08T00:00:00 5497829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15339 Citrix 652370 Local Gov Finance 215 63.920 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-07-08T00:00:00 5497829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15340 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15341 Shared SAN Storage 659270 Local Gov Finance 215 1506.780 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-08-08T00:00:00 5536114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15342 HR Application Services 659295 Local Gov Finance 215 790.250 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-08-08T00:00:00 5536114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15343 Virtual Server Hosting 659262 Local Gov Finance 215 136.590 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-08-08T00:00:00 5536114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15344 800# Service 652151 Local Gov Finance 215 3.770 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-09-08T00:00:00 5552607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15345 Seat Charge 652072 Local Gov Finance 215 3516 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-08-08T00:00:00 5536114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15346 Cellular Phone Service 652110 Local Gov Finance 215 814.480 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-08-08T00:00:00 5536114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15347 Telecom Management 652131 Professional Licensing 250 14.490 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-07-08T00:00:00 5497845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15348 HR Service Fees 659900 Local Gov Finance 215 1290.150 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-08-07T00:00:00 5537720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15349 Database Hosting 659266 Local Gov Finance 215 773.810 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-09-08T00:00:00 5552607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15350 Telephone - Centrex 652130 Local Gov Finance 215 44.200 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-09-08T00:00:00 5552607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15351 Telephone - Centrex 652130 Local Gov Finance 215 40 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-07-08T00:00:00 5497829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15352 Financial Application Services 659294 Local Gov Finance 215 28.520 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-08-08T00:00:00 5536114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15353 Telecom Management 652131 Professional Licensing 250 14.010 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15354 HR Application Services 659295 Local Gov Finance 215 706.480 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-07-08T00:00:00 5497829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15355 Telecom Management 652131 Professional Licensing 250 14.010 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15356 Cellular Phone Service 652110 Local Gov Finance 215 873.770 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-09-08T00:00:00 5552607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15357 Acrobat Pro Subscription 652393 Professional Licensing 250 24 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15358 HR Service Fees 659900 Local Gov Finance 215 1277.550 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-09-05T00:00:00 5556814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15359 Shared SAN Storage 659270 Local Gov Finance 215 1517.070 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-09-08T00:00:00 5552607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15360 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-08-08T00:00:00 5536128 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15361 Shared SAN Storage 659270 Local Gov Finance 215 976.490 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-07-08T00:00:00 5497829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15362 Cyber Security-Baseline 659304 Professional Licensing 250 101.800 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15363 Database Hosting 659266 Local Gov Finance 215 773.810 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-08-08T00:00:00 5536114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15364 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-09-08T00:00:00 5552623 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15365 Financial Application Services 659294 Local Gov Finance 215 32.200 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-07-08T00:00:00 5497829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15366 Acrobat Pro Subscription 652393 Local Gov Finance 215 147 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-09-08T00:00:00 5552607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15367 Long Distance 652150 Local Gov Finance 215 0.070 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-07-08T00:00:00 5497829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15368 Storage Optn - Boxes 654739 Local Gov Finance 215 63 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-07-16T00:00:00 5523068 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15369 WebEx 659284 Local Gov Finance 215 28.320 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-07-08T00:00:00 5497829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15370 Telecom Management 652131 Local Gov Finance 215 304.290 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-07-08T00:00:00 5497829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15371 Remote IP Phone 652134 Local Gov Finance 215 502.980 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-09-08T00:00:00 5552607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15372 GIS-Geographic Information Ser 659290 Local Gov Finance 215 163 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-09-08T00:00:00 5552607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15373 Non Contracted Long Distance 652155 Local Gov Finance 215 6.330 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-07-08T00:00:00 5497829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15374 Temp Staffing Individual 519810 Local Gov Finance 215 6000 Personal Services and Fringe Benefits 2020 General Government Local Government Finance 11920 General Fund 2019-09-19T00:00:00 5566573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15375 Remote IP Phone 652134 Local Gov Finance 215 503.230 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-07-08T00:00:00 5497829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15376 Long Distance 652150 Local Gov Finance 215 0.040 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-08-08T00:00:00 5536114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15377 GIS-Geographic Information Ser 659290 Local Gov Finance 215 123 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-07-08T00:00:00 5497829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15378 Cyber Security-Baseline 659304 Local Gov Finance 215 1247.050 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-09-08T00:00:00 5552607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15379 Physical Server Hosting 659260 Local Gov Finance 215 198.300 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-07-08T00:00:00 5497829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15380 GIS-Geographic Information Ser 659290 Local Gov Finance 215 163 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-08-08T00:00:00 5536114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15381 Physical Server Hosting 659260 Local Gov Finance 215 222.810 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-09-08T00:00:00 5552607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15382 Extranet FTP Services 652360 Local Gov Finance 215 35.520 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-07-08T00:00:00 5497829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15383 Non Contracted Long Distance 652155 Local Gov Finance 215 7.290 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-08-08T00:00:00 5536114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15384 MS Project Online Seat Charge 652079 Local Gov Finance 215 5.500 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-07-08T00:00:00 5497829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15385 Physical Server Hosting 659260 Local Gov Finance 215 222.810 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-08-08T00:00:00 5536114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15386 Citrix 652370 Local Gov Finance 215 79.100 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-08-08T00:00:00 5536114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15387 Payroll Salaries & Wages 510101 Local Gov Finance 215 416.650 Personal Services and Fringe Benefits 2020 General Government Local Government Finance 11920 General Fund 2019-09-04T00:00:00 5564769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15388 Cyber Security-Baseline 659304 Local Gov Finance 215 1348.850 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-08-08T00:00:00 5536114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15389 Extranet FTP Services 652360 Local Gov Finance 215 35 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-08-08T00:00:00 5536114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15390 Non Contracted Long Distance 652155 Local Gov Finance 215 2.540 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-09-08T00:00:00 5552607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15391 Payroll Salaries & Wages 510101 Local Gov Finance 215 416.650 Personal Services and Fringe Benefits 2020 General Government Local Government Finance 11920 General Fund 2019-09-18T00:00:00 5564928 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15392 WebEx 659284 Local Gov Finance 215 17.160 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-08-08T00:00:00 5536114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15393 Cyber Security-Baseline 659304 Local Gov Finance 215 1343.550 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-07-08T00:00:00 5497829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15394 Long Distance 652150 Local Gov Finance 215 0.810 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-09-08T00:00:00 5552607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15395 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 500 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-07-08T00:00:00 5497829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15396 Telecom Management 652131 Local Gov Finance 215 286.080 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-09-08T00:00:00 5552607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15397 Citrix 652370 Local Gov Finance 215 79.100 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-09-08T00:00:00 5552607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15398 Acrobat Pro Subscription 652393 Local Gov Finance 215 141 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-08-08T00:00:00 5536114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15399 WebEx 659284 Local Gov Finance 215 62.440 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-09-08T00:00:00 5552607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15400 Extranet FTP Services 652360 Local Gov Finance 215 35 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-09-08T00:00:00 5552607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15401 Acrobat Pro Subscription 652393 Local Gov Finance 215 141 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-07-08T00:00:00 5497829 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15402 Telecom Management 652131 Local Gov Finance 215 294.210 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-08-08T00:00:00 5536114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15403 Remote IP Phone 652134 Local Gov Finance 215 503.230 Internal Service Funds - Expenses 2020 General Government Local Government Finance 11920 General Fund 2019-08-08T00:00:00 5536114 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15404 Prof Serv - IT Services 531029 Local Gov Finance 215 6000 Contractual Services 2020 General Government Local Government Finance 11920 General Fund 2019-09-19T00:00:00 5566574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15405 Prof Serv - Info Process Cnslt 531013 Local Gov Finance 215 -19034.300 Contractual Services 2020 General Government Local Government Finance 11920 General Fund 2019-09-13T00:00:00 5562989 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15406 Prof Serv - IT Services 531029 Local Gov Finance 215 -6000 Contractual Services 2020 General Government Local Government Finance 11920 General Fund 2019-09-19T00:00:00 5566573 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15407 Temp Staffing Individual 519810 Local Gov Finance 215 -6000 Personal Services and Fringe Benefits 2020 General Government Local Government Finance 11920 General Fund 2019-09-03T00:00:00 5554714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15408 Prof Serv - IT Services 531029 Local Gov Finance 215 6000 Contractual Services 2020 General Government Local Government Finance 11920 General Fund 2019-09-03T00:00:00 5554714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15409 Prof Serv - Info Process Cnslt 531013 Local Gov Finance 215 -37869.300 Contractual Services 2020 General Government Local Government Finance 11920 General Fund 2019-08-26T00:00:00 5549904 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15410 Temp Staffing Individual 519810 Local Gov Finance 215 -6000 Personal Services and Fringe Benefits 2020 General Government Local Government Finance 11920 General Fund 2019-09-19T00:00:00 5566574 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15411 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -442.290 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15412 Payroll Life Insurance 518606 FSSA Family Resources 500 4.670 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15413 Payroll Life Insurance 518606 FSSA Family Resources 500 4.440 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15414 Payroll Life Insurance 518606 FSSA Family Resources 500 1.400 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15415 Payroll Life Insurance 518606 FSSA Family Resources 500 4.440 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15416 Payroll Life Insurance 518606 FSSA Family Resources 500 4.480 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15417 Payroll Life Insurance 518606 FSSA Family Resources 500 4.390 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15418 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 8.340 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15419 Payroll Life Insurance 518606 FSSA Family Resources 500 4.530 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15420 Payroll Life Insurance 518606 FSSA Family Resources 500 -38.100 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15421 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.850 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15422 Payroll Social Security 516003 FSSA Family Resources 500 67.430 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15423 Payroll Employee Assistance 518901 FSSA Family Resources 500 -6.820 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15424 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 89.240 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15425 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15426 Payroll Social Security 516003 FSSA Family Resources 500 217.340 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15427 Payroll Disability 519006 FSSA Family Resources 500 39.550 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15428 Health Savings Account 519722 FSSA Family Resources 500 87.920 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15429 Payroll Disability 519006 FSSA Family Resources 500 39.970 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15430 Payroll PERF State Share 517005 FSSA Family Resources 500 340.170 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15431 Vision Care 518800 FSSA Family Resources 500 4.500 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15432 Payroll Disability 519006 FSSA Family Resources 500 39.140 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15433 Vision Care 518800 FSSA Family Resources 500 -35.980 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15434 Payroll Disability 519006 FSSA Family Resources 500 40.390 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15435 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3037.290 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15436 Vision Care 518800 FSSA Family Resources 500 4.570 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15437 Health Insurance 518161 FSSA Family Resources 500 1319.470 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15438 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.130 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15439 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -800.680 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15440 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 90.180 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15441 Health Insurance 518161 FSSA Family Resources 500 1323.750 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15442 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15443 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 56.240 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15444 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.870 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15445 Payroll Social Security 516003 FSSA Family Resources 500 -1788 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15446 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 88.290 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15447 Payroll Social Security 516003 FSSA Family Resources 500 207.840 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15448 Health Insurance 518161 FSSA Family Resources 500 1315.190 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15449 Health Savings Account 519722 FSSA Family Resources 500 88.240 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15450 Vision Care 518800 FSSA Family Resources 500 4.530 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15451 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 55.330 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15452 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.850 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15453 Vision Care 518800 FSSA Family Resources 500 4.510 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15454 Health Insurance 518161 FSSA Family Resources 500 1328.020 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15455 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -767.560 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15456 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 55.150 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15457 Payroll Social Security 516003 FSSA Family Resources 500 205.460 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15458 Health Insurance 518161 FSSA Family Resources 500 1340.850 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15459 Payroll PERF State Share 517005 FSSA Family Resources 500 350.740 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15460 Health Savings Account 519722 FSSA Family Resources 500 89.530 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15461 Health Insurance 518161 FSSA Family Resources 500 1319.470 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15462 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 93.950 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15463 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.850 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15464 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 89.240 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15465 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15466 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -131.030 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15467 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -25584.930 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15468 Payroll PERF State Share 517005 FSSA Family Resources 500 336.650 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15469 Vision Care 518800 FSSA Family Resources 500 4.500 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15470 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4.580 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15471 Payroll PERF State Share 517005 FSSA Family Resources 500 -2865.490 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15472 Payroll PERF State Share 517005 FSSA Family Resources 500 106.260 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15473 Vision Care 518800 FSSA Family Resources 500 0.680 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15474 Payroll Social Security 516003 FSSA Family Resources 500 203.110 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15475 Vision Care 518800 FSSA Family Resources 500 4.480 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15476 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15477 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -10540.960 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15478 Payroll PERF State Share 517005 FSSA Family Resources 500 329.600 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15479 Health Savings Account 519722 FSSA Family Resources 500 88.560 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15480 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 55.690 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15481 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15482 Payroll Social Security 516003 FSSA Family Resources 500 210.210 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15483 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 28.460 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15484 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 55.510 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15485 Payroll Disability 519006 FSSA Family Resources 500 41.650 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15486 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15487 Payroll PERF State Share 517005 FSSA Family Resources 500 333.130 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15488 Payroll Social Security 516003 FSSA Family Resources 500 205.460 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15489 Payroll PERF State Share 517005 FSSA Family Resources 500 333.130 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15490 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 91.120 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15491 Health Savings Account 519722 FSSA Family Resources 500 87.920 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15492 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 12.840 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15493 Payroll Salaries & Wages 510101 FSSA Family Resources 500 948.800 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15494 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.860 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-10T00:00:00 5504805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15495 Health Savings Account 519722 FSSA Family Resources 500 87.600 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15496 Anthem Trad High Deductible 518105 FSSA Family Resources 500 199.780 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15497 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 55.330 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15498 Payroll Disability 519006 FSSA Family Resources 500 39.550 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15499 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.850 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15500 Telecom Management 652131 FSSA Family Resources 500 18.680 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15501 Shared SAN Storage 659270 FSSA Family Resources 500 -874.270 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15502 Citrix 652370 FSSA Family Resources 500 1.880 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15503 Job Production 659210 FSSA Family Resources 500 5.670 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15504 Cyber Security-Baseline 659304 FSSA Family Resources 500 71.690 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15505 Cyber Security-Baseline 659304 FSSA Family Resources 500 50.900 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15506 Workstation Software Licenses 659306 FSSA Family Resources 500 2.330 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15507 Transactions 659207 FSSA Family Resources 500 143.990 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15508 Microsoft Power BI 653095 FSSA Family Resources 500 7.120 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15509 Tape Accesses 659211 FSSA Family Resources 500 -94.210 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15510 Remote IP Phone 652134 FSSA Family Resources 500 12.250 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15511 Payroll Salaries & Wages 510101 Putnamville Corr 650 293.010 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-09-04T00:00:00 5564769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15512 WebEx 659284 FSSA Family Resources 500 8.580 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15513 Telecom Management 652131 FSSA Family Resources 500 14.490 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15514 Telecom Management 652131 FSSA Family Resources 500 4.100 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15515 Cyber Security-Baseline 659304 FSSA Family Resources 500 50.900 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15516 Disaster Recovery 659052 FSSA Family Resources 500 66.180 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15517 Payroll Salaries & Wages 510101 Putnamville Corr 650 890.550 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-07-24T00:00:00 5528911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15518 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-09-18T00:00:00 5565650 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15519 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2974.360 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-09-18T00:00:00 5566848 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15520 Citrix 652370 FSSA Family Resources 500 7.990 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15521 Cyber Security-Baseline 659304 FSSA Family Resources 500 50.700 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15522 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -407.010 Administrative and Operating Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15523 Telecom Management 652131 FSSA Family Resources 500 18.680 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15524 Tape Accesses 659211 FSSA Family Resources 500 38.030 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15525 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3005.820 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-07-24T00:00:00 5528839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15526 Cellular Phone Service 652110 FSSA Family Resources 500 39.760 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15527 Payroll Salaries & Wages 510101 Putnamville Corr 650 -191.840 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-07T00:00:00 5536840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15528 Cellular Phone Service 652110 FSSA Family Resources 500 39.760 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15529 Cyber Security-Confidential 659302 FSSA Family Resources 500 138.850 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15530 Seat Charge 652072 FSSA Family Resources 500 139.040 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15531 Shared SAN Storage 659270 FSSA Family Resources 500 408.370 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15532 Workstation Software Licenses 659306 FSSA Family Resources 500 -32.400 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15533 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -7.330 Administrative and Operating Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15534 Seat Charge 652072 FSSA Family Resources 500 -691.480 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15535 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -31135.080 Contractual Services 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15536 Physical Server Hosting 659260 FSSA Family Resources 500 56.080 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15537 Citrix 652370 FSSA Family Resources 500 11.300 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15538 Seat Charge 652072 FSSA Family Resources 500 140.640 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15539 Payroll Salaries & Wages 510101 Putnamville Corr 650 293.010 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-09-18T00:00:00 5564928 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15540 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2942.900 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-08-21T00:00:00 5547331 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15541 Virtual Server Hosting 659262 FSSA Family Resources 500 83.840 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15542 Cyber Security-Confidential 659302 FSSA Family Resources 500 -298.100 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15543 Seat Charge 652072 FSSA Family Resources 500 137.620 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15544 WebEx 659284 FSSA Family Resources 500 8.580 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15545 Transactions 659207 FSSA Family Resources 500 -276.840 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15546 Remote IP Phone 652134 FSSA Family Resources 500 -71.740 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15547 Virtual Server Hosting 659262 FSSA Family Resources 500 -169.010 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15548 Seat Charge 652072 FSSA Family Resources 500 140.640 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15549 Remote IP Phone 652134 FSSA Family Resources 500 19.040 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15550 AdmOp-Printing 599027 FSSA Family Resources 500 -0.750 Administrative and Operating Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15551 Cellular Phone Service 652110 FSSA Family Resources 500 37.990 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15552 Cellular Phone Service 652110 FSSA Family Resources 500 -119.420 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15553 Shared SAN Storage 659270 FSSA Family Resources 500 10.120 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-09-08T00:00:00 5552713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15554 Cyber Security-Baseline 659304 FSSA Family Resources 500 -298.320 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15555 Citrix 652370 FSSA Family Resources 500 -26.400 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15556 Telecom Management 652131 FSSA Family Resources 500 -50.630 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15557 Database Hosting 659266 FSSA Family Resources 500 -491.410 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15558 Disaster Recovery 659052 FSSA Family Resources 500 -142.080 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15559 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-07-24T00:00:00 5528095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15560 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 87346.480 Contractual Services 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15561 Citrix 652370 FSSA Family Resources 500 11.300 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15562 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-21T00:00:00 5547410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15563 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -57098.120 Contractual Services 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15564 Microsoft Power BI 653095 FSSA Family Resources 500 7.120 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15565 Database Hosting 659266 FSSA Family Resources 500 230.810 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15566 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2974.360 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-08-07T00:00:00 5537821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15567 Physical Server Hosting 659260 FSSA Family Resources 500 -120.400 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15568 Remote IP Phone 652134 FSSA Family Resources 500 19.040 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-08-08T00:00:00 5536204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15569 Payroll Salaries & Wages 510101 Putnamville Corr 650 -74.190 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-21T00:00:00 5547359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15570 PC Refresh Upgrade 653901 FSSA Family Resources 500 -24.080 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15571 PC Refresh Upgrade 653901 FSSA Family Resources 500 5.610 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15572 Payroll Salaries & Wages 510101 Putnamville Corr 650 293.010 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-07-10T00:00:00 5520600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15573 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3131.670 Personal Services and Fringe Benefits 2020 Welfare EBT 15103 General Fund 2019-09-04T00:00:00 5556841 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15574 Job Production 659210 FSSA Family Resources 500 -12.310 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-01T00:00:00 5495582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15575 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-07-24T00:00:00 5528089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15576 Remote IP Phone 652134 FSSA Family Resources 500 19.040 Internal Service Funds - Expenses 2020 Welfare EBT 15103 General Fund 2019-07-08T00:00:00 5497922 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15577 Cellular Phone Service 652110 Putnamville Corr 650 529.200 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-08T00:00:00 5536259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15578 SpOp-Uniforms&Related 547022 Putnamville Corr 650 6275.230 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-07-02T00:00:00 5495526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15579 HR Service Fees 659900 Putnamville Corr 650 15140.850 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-07T00:00:00 5537811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15580 SpOp-Uniforms&Related 547022 Putnamville Corr 650 11230.500 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-09-06T00:00:00 5558140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15581 Inmate wages 515002 Putnamville Corr 650 -16162.490 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-16T00:00:00 5544240 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15582 Cellular Phone Service 652110 Putnamville Corr 650 501.830 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-09-08T00:00:00 5552783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15583 Telephone - Remote 652137 Putnamville Corr 650 936.810 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-09-08T00:00:00 5552783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15584 Site to Site VPN 652331 Putnamville Corr 650 108.680 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-08T00:00:00 5536259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15585 SpOp-Uniforms&Related 547022 Putnamville Corr 650 -10573.630 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-07-12T00:00:00 5520255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15586 Inmate wages 515002 Putnamville Corr 650 -29856.090 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-07-24T00:00:00 5528110 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15587 SpOp-Uniforms&Related 547022 Putnamville Corr 650 16515.580 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-09-06T00:00:00 5558170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15588 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 81.900 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-05T00:00:00 5534688 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15589 Cellular Phone Service 652110 Putnamville Corr 650 562.940 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-07-08T00:00:00 5497974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15590 HR Service Fees 659900 Putnamville Corr 650 15140.850 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-09-05T00:00:00 5557493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15591 Vision Care 518800 Putnamville Corr 650 6.660 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-05T00:00:00 5534688 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15592 Telecom Management 652131 Putnamville Corr 650 231.840 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-07-08T00:00:00 5497974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15593 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 54.600 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-30T00:00:00 5553784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15594 Long Distance 652150 Putnamville Corr 650 190.900 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-09-08T00:00:00 5552783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15595 Long Distance 652150 Putnamville Corr 650 178.330 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-08T00:00:00 5536259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15596 Telephone - Remote 652137 Putnamville Corr 650 936.740 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-08T00:00:00 5536259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15597 Site to Site VPN 652331 Putnamville Corr 650 108.680 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-09-08T00:00:00 5552783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15598 Vision Care 518800 Putnamville Corr 650 4.440 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-30T00:00:00 5553784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15599 Long Distance 652150 Putnamville Corr 650 178.430 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-07-08T00:00:00 5497974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15600 Site to Site VPN 652331 Putnamville Corr 650 104.760 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-07-08T00:00:00 5497974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15601 HR Service Fees 659900 Putnamville Corr 650 15169.800 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-07-03T00:00:00 5496668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15602 Telephone - Remote 652137 Putnamville Corr 650 936.870 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-07-08T00:00:00 5497974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15603 Cyber Security-Baseline 659304 Parole Division 621 4917.900 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-07-08T00:00:00 5497959 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15604 Cellular Phone Service 652110 Parole Division 621 5486.010 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-09-08T00:00:00 5552769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15605 Data Service Monthly 652115 Putnamville Corr 650 400 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-07-08T00:00:00 5497974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15606 Remote IP Phone 652134 Parole Division 621 651.750 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-07-08T00:00:00 5497959 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15607 Labor Charges 659345 Parole Division 621 345.600 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15608 Long Distance 652150 Parole Division 621 12.480 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-09-08T00:00:00 5552769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15609 Acrobat Pro Subscription 652393 Putnamville Corr 650 6 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-09-08T00:00:00 5552783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15610 Data Circuits-On Network 652051 Putnamville Corr 650 719.480 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-08T00:00:00 5536259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15611 Data Circuits-On Network 652051 Putnamville Corr 650 719.480 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-09-08T00:00:00 5552783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15612 Acrobat Pro Subscription 652393 Putnamville Corr 650 6 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-07-08T00:00:00 5497974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15613 Site to Site VPN 652331 Parole Division 621 678.160 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-08-08T00:00:00 5536243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15614 Labor Charges 659345 Parole Division 621 751.100 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15615 Data Service Monthly 652115 Putnamville Corr 650 400 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-08T00:00:00 5536259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15616 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 487.500 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-07-12T00:00:00 5520303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15617 Seat Charge 652072 Parole Division 621 13712.400 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-09-08T00:00:00 5552769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15618 Site to Site VPN 652331 Parole Division 621 678.160 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-09-08T00:00:00 5552769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15619 Cyber Security-Baseline 659304 Parole Division 621 4962.750 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-09-08T00:00:00 5552769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15620 Remote IP Phone 652134 Putnamville Corr 650 118.500 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-09-08T00:00:00 5552783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15621 Misc. Telecom Services 652157 Putnamville Corr 650 1.110 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-08T00:00:00 5536259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15622 Remote IP Phone 652134 Parole Division 621 651.750 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-09-08T00:00:00 5552769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15623 Telephone - Remote 652137 Parole Division 621 456.520 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-09-08T00:00:00 5552769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15624 Telecom Management 652131 Putnamville Corr 650 224.160 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-09-08T00:00:00 5552783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15625 Seat Charge 652072 Putnamville Corr 650 10688.640 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-08T00:00:00 5536259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15626 Cyber Security-Baseline 659304 Putnamville Corr 650 3868.400 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-09-08T00:00:00 5552783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15627 Cellular Phone Service 652110 Parole Division 621 5963.460 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-08-08T00:00:00 5536243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15628 Telecom Management 652131 Putnamville Corr 650 224.160 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-08T00:00:00 5536259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15629 Misc. Telecom Services 652157 Putnamville Corr 650 3.620 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-09-08T00:00:00 5552783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15630 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 975 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-09-06T00:00:00 5558177 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15631 Cyber Security-Baseline 659304 Putnamville Corr 650 3868.400 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-08T00:00:00 5536259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15632 Long Distance 652150 Parole Division 621 9.660 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-08-08T00:00:00 5536243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15633 Seat Charge 652072 Parole Division 621 13486.880 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-07-08T00:00:00 5497959 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15634 Telephone - Remote 652137 Parole Division 621 451.720 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-07-08T00:00:00 5497959 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15635 Seat Charge 652072 Parole Division 621 13712.400 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-08-08T00:00:00 5536243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15636 Site to Site VPN 652331 Parole Division 621 653.700 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-07-08T00:00:00 5497959 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15637 Data Service Monthly 652115 Putnamville Corr 650 400 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-09-08T00:00:00 5552783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15638 Remote IP Phone 652134 Putnamville Corr 650 118.500 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-08T00:00:00 5536259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15639 Seat Charge 652072 Putnamville Corr 650 10688.640 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-09-08T00:00:00 5552783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15640 Non Contracted Long Distance 652155 Putnamville Corr 650 5.550 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-07-08T00:00:00 5497974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15641 Dir Assistance 652140 Putnamville Corr 650 1.500 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-07-08T00:00:00 5497974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15642 Seat Charge 652072 Putnamville Corr 650 10219.440 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-07-08T00:00:00 5497974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15643 Data Circuits-On Network 652051 Putnamville Corr 650 719.480 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-07-08T00:00:00 5497974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15644 Remote IP Phone 652134 Parole Division 621 651.750 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-08-08T00:00:00 5536243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15645 Acrobat Pro Subscription 652393 Putnamville Corr 650 6 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-08T00:00:00 5536259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15646 Long Distance 652150 Parole Division 621 11.800 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-07-08T00:00:00 5497959 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15647 Cyber Security-Baseline 659304 Parole Division 621 4962.750 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-08-08T00:00:00 5536243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15648 Cellular Phone Service 652110 Parole Division 621 5903.720 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-07-08T00:00:00 5497959 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15649 Seat Charge NonNetworkPlus 652077 Putnamville Corr 650 200 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-07-08T00:00:00 5497974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15650 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 70.250 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-09-26T00:00:00 5571088 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15651 AATR - TR OUT 750006 Putnamville Corr 650 17396 Transfers Out 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-08-16T00:00:00 5544164 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15652 Telephone - Remote 652137 Parole Division 621 456.520 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-08-08T00:00:00 5536243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15653 Cyber Security-Baseline 659304 Putnamville Corr 650 3827.850 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-07-08T00:00:00 5497974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15654 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 83.560 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-09-26T00:00:00 5571023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15655 Telecom Management 652131 Parole Division 621 798.570 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-08-08T00:00:00 5536243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15656 Remote IP Phone 652134 Putnamville Corr 650 118.500 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-07-08T00:00:00 5497974 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15657 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 3575 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-07-02T00:00:00 5495450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15658 Parts charges 654335 Parole Division 621 387.780 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15659 Acrobat Pro Subscription 652393 Parole Division 621 172 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-08-08T00:00:00 5536243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15660 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 5200 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-09-06T00:00:00 5558143 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15661 HR Application Services 659295 Parole Division 621 3687.830 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-08-08T00:00:00 5536243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15662 State in-house product charges 654320 Parole Division 621 35.280 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15663 SpOp-Uniforms&Related 547022 Parole Division 621 3251.530 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-09-06T00:00:00 5558140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15664 Data Circuits-On Network 652051 Parole Division 621 2084.980 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-07-08T00:00:00 5497959 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15665 PC Refresh Upgrade 653901 Parole Division 621 19 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-08-08T00:00:00 5536243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15666 HR Application Services 659295 Parole Division 621 3687.830 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-09-08T00:00:00 5552769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15667 Telecom Management 652131 Parole Division 621 798.570 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-09-08T00:00:00 5552769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15668 HR Service Fees 659900 Parole Division 621 5153.100 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-08-07T00:00:00 5537811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15669 Payroll Salaries & Wages 510101 Parole Division 621 -731.690 Personal Services and Fringe Benefits 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-09-04T00:00:00 5564769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15670 SpOp-Uniforms&Related 547022 Parole Division 621 4363.080 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-07-02T00:00:00 5495526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15671 State in-house product charges 654320 Parole Division 621 4 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15672 HR Service Fees 659900 Parole Division 621 5153.100 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-09-05T00:00:00 5557493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15673 Parts charges 654335 Parole Division 621 501.310 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15674 Payroll Salaries & Wages 510101 Parole Division 621 810.850 Personal Services and Fringe Benefits 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-09-18T00:00:00 5564928 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15675 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 10.150 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-08-22T00:00:00 5548180 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15676 SpOp-Uniforms&Related 547022 Parole Division 621 4867.520 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-07-12T00:00:00 5520255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15677 SpOp-Uniforms&Related 547022 Parole Division 621 104.070 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-09-06T00:00:00 5558170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15678 Payroll Salaries & Wages 510101 Parole Division 621 136.790 Personal Services and Fringe Benefits 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-08-21T00:00:00 5547359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15679 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 11.600 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-09-10T00:00:00 5559846 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15680 PC Refresh Upgrade 653901 Parole Division 621 27 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-09-08T00:00:00 5552769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15681 Data Circuits-On Network 652051 Parole Division 621 2084.980 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-08-08T00:00:00 5536243 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15682 HR Service Fees 659900 Parole Division 621 5153.100 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-07-03T00:00:00 5496668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15683 Acrobat Pro Subscription 652393 Parole Division 621 172 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-09-08T00:00:00 5552769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15684 Telecom Management 652131 Parole Division 621 821.100 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-07-08T00:00:00 5497959 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15685 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 6012.500 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-09-06T00:00:00 5558177 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15686 Special Charges 659360 Parole Division 621 9.490 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15687 Data Circuits-On Network 652051 Parole Division 621 2084.980 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-09-08T00:00:00 5552769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15688 Special Charges 659360 Parole Division 621 8.130 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15689 Acrobat Pro Subscription 652393 Parole Division 621 172 Internal Service Funds - Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-07-08T00:00:00 5497959 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15690 Telephone - Remote 652137 Rockville Corr 685 1007.760 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-07-08T00:00:00 5497994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15691 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-09-18T00:00:00 5565650 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15692 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 1625 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-07-12T00:00:00 5520303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15693 HR Service Fees 659900 Rockville Corr 685 7700.700 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-09-05T00:00:00 5557493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15694 HR Service Fees 659900 Rockville Corr 685 7700.700 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-07-03T00:00:00 5496668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15695 SpOp -Ammo & related 547072 Parole Division 621 1602.670 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-07-12T00:00:00 5520264 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15696 Telephone - Remote 652137 Rockville Corr 685 1009.510 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-08-08T00:00:00 5536283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15697 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-07-24T00:00:00 5528095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15698 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-08-21T00:00:00 5547410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15699 Long Distance 652150 Rockville Corr 685 107.590 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-09-08T00:00:00 5552799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15700 Mot Veh Ex - Gasoline 541002 Parole Division 621 154.520 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-09-18T00:00:00 5565678 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15701 Toilet Paper 654782 Rockville Corr 685 -155.600 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-07-24T00:00:00 5528099 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15702 Cellular Phone Service 652110 Rockville Corr 685 368.420 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-07-08T00:00:00 5497994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15703 Citrix 652370 Rockville Corr 685 31.960 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-07-08T00:00:00 5497994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15704 Long Distance 652150 Rockville Corr 685 104.140 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-07-08T00:00:00 5497994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15705 Payroll Salaries & Wages 510101 Rockville Corr 685 1820.260 Personal Services and Fringe Benefits 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-08-07T00:00:00 5536840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15706 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -21.760 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-08-14T00:00:00 5542440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15707 Mot Veh Ex - Gasoline 541002 Parole Division 621 45.230 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-07-05T00:00:00 5497238 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15708 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 27.170 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-09-10T00:00:00 5559837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15709 Citrix 652370 Rockville Corr 685 56.500 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-08-08T00:00:00 5536283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15710 Cellular Phone Service 652110 Rockville Corr 685 391.720 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-08-08T00:00:00 5536283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15711 Main - Motor Vehicles 533019 Parole Division 621 86.290 Contractual Services 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-09-10T00:00:00 5559846 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15712 Payroll Salaries & Wages 510101 Rockville Corr 685 -273.040 Personal Services and Fringe Benefits 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-09-04T00:00:00 5564769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15713 Citrix 652370 Rockville Corr 685 56.500 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-09-08T00:00:00 5552799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15714 Toilet Paper 654782 Rockville Corr 685 -155.600 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-09-18T00:00:00 5565652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15715 SpOp -Ammo & related 547072 Parole Division 621 430.770 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-07-02T00:00:00 5495507 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15716 Mot Veh Ex - Gasoline 541002 Parole Division 621 144.610 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-08-06T00:00:00 5535836 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15717 SpOp -Ammo & related 547072 Parole Division 621 1659 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-09-06T00:00:00 5558189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15718 Main - Motor Vehicles 533019 Parole Division 621 51.310 Contractual Services 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-08-22T00:00:00 5548180 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15719 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 501.440 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-08-16T00:00:00 5544267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15720 Mot Veh Ex - Gasoline 541002 Parole Division 621 298.610 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2019-08-20T00:00:00 5546472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15721 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-07-24T00:00:00 5528089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15722 Long Distance 652150 Rockville Corr 685 98.230 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-08-08T00:00:00 5536283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15723 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -30.020 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-07-24T00:00:00 5528099 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15724 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -18 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-09-18T00:00:00 5565652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15725 HR Service Fees 659900 Rockville Corr 685 7700.700 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-08-07T00:00:00 5537811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15726 Cellular Phone Service 652110 Rockville Corr 685 372.360 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-09-08T00:00:00 5552799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15727 Telephone - Remote 652137 Rockville Corr 685 1009.510 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-09-08T00:00:00 5552799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15728 OutoSt Travel - Lodging 595530 Rockville Corr 685 174.230 Administrative and Operating Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-09-20T00:00:00 5567594 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15729 SpOp-Uniforms&Related 547022 Rockville Corr 685 -2365.190 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-07-12T00:00:00 5520255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15730 Remote IP Phone 652134 Rockville Corr 685 118.500 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-09-08T00:00:00 5552799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15731 Seat Charge 652072 Rockville Corr 685 7383.600 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-09-08T00:00:00 5552799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15732 OutoSt Travel - Lodging 595530 Rockville Corr 685 83.630 Administrative and Operating Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-08-12T00:00:00 5540472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15733 SpOpSp-Safety 547032 Rockville Corr 685 -125.480 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-09-18T00:00:00 5565652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15734 SpOp -Household 547016 Rockville Corr 685 -148.280 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-07-24T00:00:00 5528099 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15735 Remote IP Phone 652134 Rockville Corr 685 118.500 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-07-08T00:00:00 5497994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15736 Telecom Management 652131 Rockville Corr 685 93.400 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-09-08T00:00:00 5552799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15737 Telecom Management 652131 Rockville Corr 685 96.600 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-07-08T00:00:00 5497994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15738 SpOp-Uniforms&Related 547022 Rockville Corr 685 3228.520 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-07-02T00:00:00 5495526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15739 OutoSt Travel - Per Diem&Meal 595520 Rockville Corr 685 192 Administrative and Operating Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-08-27T00:00:00 5550819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15740 Data Circuits-On Network 652051 Rockville Corr 685 705 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-08-08T00:00:00 5536283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15741 Cyber Security-Baseline 659304 Rockville Corr 685 2661.750 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-07-08T00:00:00 5497994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15742 Seat Charge 652072 Rockville Corr 685 7299.600 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-07-08T00:00:00 5497994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15743 OutoSt Travel - Parking&Toll 595570 Rockville Corr 685 20.580 Administrative and Operating Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-08-27T00:00:00 5550819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15744 Inmate wages 515002 Rockville Corr 685 -21965.640 Personal Services and Fringe Benefits 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-07-24T00:00:00 5528087 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15745 Boiler Inspections 653230 Rockville Corr 685 244 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-07-02T00:00:00 5495595 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15746 Toilet Paper 654782 Rockville Corr 685 -272.300 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-08-14T00:00:00 5542440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15747 SpOp-Uniforms&Related 547022 Rockville Corr 685 10143.540 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-09-06T00:00:00 5558170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15748 SpOpSp-Safety 547032 Rockville Corr 685 -150.850 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-07-24T00:00:00 5528099 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15749 OutoSt Travel - Parking&Toll 595570 Rockville Corr 685 7 Administrative and Operating Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-08-12T00:00:00 5540472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15750 Data Circuits-On Network 652051 Rockville Corr 685 705 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-09-08T00:00:00 5552799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15751 SpOp-Uniforms&Related 547022 Rockville Corr 685 2342.340 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-09-06T00:00:00 5558140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15752 Cyber Security-Baseline 659304 Rockville Corr 685 2672.250 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-09-08T00:00:00 5552799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15753 Seat Charge 652072 Rockville Corr 685 7383.600 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-08-08T00:00:00 5536283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15754 Site to Site VPN 652331 Rockville Corr 685 108.680 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-09-08T00:00:00 5552799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15755 OutoSt Travel - Per Diem&Meal 595520 Rockville Corr 685 133.340 Administrative and Operating Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-08-12T00:00:00 5540472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15756 Boiler Inspections 653230 Rockville Corr 685 196 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-07-02T00:00:00 5495598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15757 SpOp -Household 547016 Rockville Corr 685 -106.620 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-09-18T00:00:00 5565652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15758 Inmate wages 515002 Rockville Corr 685 -30492.480 Personal Services and Fringe Benefits 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-07-24T00:00:00 5528084 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15759 SpOp -Household 547016 Rockville Corr 685 -111.210 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-08-14T00:00:00 5542440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15760 OutoSt Travel - Per Diem&Meal 595520 Rockville Corr 685 192 Administrative and Operating Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-09-20T00:00:00 5567594 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15761 Telecom Management 652131 Rockville Corr 685 93.400 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-08-08T00:00:00 5536283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15762 OutoSt Travel - Lodging 595530 Rockville Corr 685 207.190 Administrative and Operating Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-08-27T00:00:00 5550819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15763 Cyber Security-Baseline 659304 Rockville Corr 685 2672.250 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-08-08T00:00:00 5536283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15764 Inmate wages 515002 Rockville Corr 685 -23309.240 Personal Services and Fringe Benefits 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-09-18T00:00:00 5565642 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15765 Site to Site VPN 652331 Rockville Corr 685 104.760 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-07-08T00:00:00 5497994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15766 SpOpSp-Safety 547032 Rockville Corr 685 -184.220 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-08-14T00:00:00 5542440 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15767 Remote IP Phone 652134 Rockville Corr 685 118.500 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-08-08T00:00:00 5536283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15768 Misc. Telecom Services 652157 Rockville Corr 685 2.490 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-09-08T00:00:00 5552799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15769 Health Insurance 518161 Rockville Corr 685 138.800 Personal Services and Fringe Benefits 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-08-05T00:00:00 5534688 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15770 MedVet-LabSupply-ChemAnlysis 548108 Rockville Corr 685 650 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-09-06T00:00:00 5558177 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15771 SpOp -Ammo & related 547072 Rockville Corr 685 3706.800 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-09-06T00:00:00 5558189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15772 OutoSt Travel - Parking&Toll 595570 Rockville Corr 685 20.520 Administrative and Operating Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-09-20T00:00:00 5567594 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15773 Data Circuits-On Network 652051 Rockville Corr 685 705 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-07-08T00:00:00 5497994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15774 Site to Site VPN 652331 Rockville Corr 685 108.680 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-08-08T00:00:00 5536283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15775 Inmate wages 515002 Rockville Corr 685 -28884.270 Personal Services and Fringe Benefits 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-08-21T00:00:00 5547406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15776 Energy - Electricity 520202 Rockville Corr 685 -2148.120 Utilities 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-09-18T00:00:00 5565641 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15777 Energy - Electricity 520202 Rockville Corr 685 -2376 Utilities 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-08-14T00:00:00 5542435 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15778 Energy - Electricity 520202 Rockville Corr 685 -1937.520 Utilities 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-07-24T00:00:00 5528098 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15779 Energy - Electricity 520202 Rockville Corr 685 -1902.750 Utilities 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-07-24T00:00:00 5528097 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15780 Telecom Management 652131 FSSA Aging 498 -13.590 Internal Service Funds - Expenses 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-07-01T00:00:00 5522685 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15781 Payroll PERF State Share 517005 FSSA Aging 498 -1138.970 Personal Services and Fringe Benefits 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-07-01T00:00:00 5522685 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15782 Payroll Social Security 516003 FSSA Aging 498 -773.390 Personal Services and Fringe Benefits 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-07-01T00:00:00 5522685 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15783 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-18T00:00:00 5565650 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15784 Payroll Salaries & Wages 510101 State Prison 620 444.310 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-21T00:00:00 5547359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15785 Vision Care 518800 FSSA Aging 498 -4.900 Personal Services and Fringe Benefits 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-07-01T00:00:00 5522685 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15786 Exempt Unemployment Insurance 519110 FSSA Aging 498 -1584.810 Personal Services and Fringe Benefits 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-07-01T00:00:00 5522685 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15787 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-21T00:00:00 5547410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15788 Payroll Salaries & Wages 510101 State Prison 620 354.400 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-07T00:00:00 5536840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15789 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -305.090 Personal Services and Fringe Benefits 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-07-01T00:00:00 5522685 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15790 Payroll Salaries & Wages 510101 FSSA Aging 498 -10169.200 Personal Services and Fringe Benefits 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-07-01T00:00:00 5522685 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15791 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -31.510 Personal Services and Fringe Benefits 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-07-01T00:00:00 5522685 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15792 Payroll Salaries & Wages 510101 State Prison 620 442.200 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-07-10T00:00:00 5520608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15793 Payroll Salaries & Wages 510101 State Prison 620 442.200 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-07-24T00:00:00 5528918 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15794 Citrix 652370 FSSA Aging 498 -9.990 Internal Service Funds - Expenses 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-07-01T00:00:00 5522685 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15795 Remote IP Phone 652134 FSSA Aging 498 -23.240 Internal Service Funds - Expenses 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-07-01T00:00:00 5522685 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15796 AdmOp-EmpReimb-Registration 599209 FSSA Aging 498 -17.190 Administrative and Operating Expenses 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-07-01T00:00:00 5522685 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15797 Payroll Salaries & Wages 510101 State Prison 620 595.590 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-04T00:00:00 5564773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15798 Cellular Phone Service 652110 FSSA Aging 498 -37.330 Internal Service Funds - Expenses 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-07-01T00:00:00 5522685 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15799 GR-Personal Social Services 572605 FSSA Aging 498 -301548.430 Grants 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-07-01T00:00:00 5522685 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15800 Payroll Employee Assistance 518901 FSSA Aging 498 -1.980 Personal Services and Fringe Benefits 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-07-01T00:00:00 5522685 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15801 Seat Charge 652072 FSSA Aging 498 -86.920 Internal Service Funds - Expenses 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-07-01T00:00:00 5522685 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15802 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -16.980 Personal Services and Fringe Benefits 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-07-01T00:00:00 5522685 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15803 800# Service 652151 FSSA Aging 498 -253.460 Internal Service Funds - Expenses 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-07-01T00:00:00 5522685 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15804 Prog Op-Software Maint 539035 FSSA Aging 498 -6056.590 Contractual Services 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-07-01T00:00:00 5522685 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15805 Anthem Trad High Deductible 518105 FSSA Aging 498 -488.200 Personal Services and Fringe Benefits 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-07-01T00:00:00 5522685 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15806 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-07-24T00:00:00 5528089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15807 Payroll Life Insurance 518606 FSSA Aging 498 -7.170 Personal Services and Fringe Benefits 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-07-01T00:00:00 5522685 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15808 Payroll Salaries & Wages 510101 State Prison 620 970.850 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-04T00:00:00 5564769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15809 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-07-24T00:00:00 5528095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15810 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -70.610 Personal Services and Fringe Benefits 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-07-01T00:00:00 5522685 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15811 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 -10564.160 Contractual Services 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-07-01T00:00:00 5522685 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15812 Cyber Security-Baseline 659304 FSSA Aging 498 -31.700 Internal Service Funds - Expenses 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-07-01T00:00:00 5522685 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15813 Inmate wages 515002 State Prison 620 -5865.970 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-02T00:00:00 5533753 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15814 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -98.670 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-24T00:00:00 5569266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15815 SpOp-Uniforms&Related 547022 State Prison 620 8318.550 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-06T00:00:00 5558170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15816 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -83.560 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-26T00:00:00 5571023 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15817 Site to Site VPN 652331 State Prison 620 108.680 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-08T00:00:00 5552767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15818 Payroll Employee Assistance 518901 State Prison 620 0.420 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15819 Vision Care 518800 State Prison 620 5.280 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15820 Payroll Life Insurance 518606 State Prison 620 -12.540 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15821 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 19.260 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15822 Payroll Life Insurance 518606 State Prison 620 4.180 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15823 Anthem Trad High Deductible 518105 State Prison 620 255.060 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15824 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -81.450 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-14T00:00:00 5542453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15825 Payroll Life Insurance 518606 State Prison 620 4.180 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15826 Vision Care 518800 State Prison 620 -6.480 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15827 HR Service Fees 659900 State Prison 620 16501.500 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-07-03T00:00:00 5496668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15828 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -30.410 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-15T00:00:00 5543269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15829 Long Distance 652150 State Prison 620 129.470 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-08T00:00:00 5552767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15830 Long Distance 652150 State Prison 620 115.160 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-07-08T00:00:00 5497957 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15831 Anthem Trad High Deductible 518105 State Prison 620 255.060 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15832 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -157.590 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-26T00:00:00 5571056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15833 Anthem Trad High Deductible 518105 State Prison 620 255.060 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15834 Payroll Life Insurance 518606 State Prison 620 4.180 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15835 Site to Site VPN 652331 State Prison 620 104.760 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-07-08T00:00:00 5497957 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15836 Payroll Employee Assistance 518901 State Prison 620 0.420 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15837 Inmate wages 515002 State Prison 620 -7557.540 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-13T00:00:00 5562979 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15838 Cellular Phone Service 652110 State Prison 620 367.870 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-08T00:00:00 5552767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15839 Inmate wages 515002 State Prison 620 -7257.070 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-24T00:00:00 5569193 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15840 Telephone - Remote 652137 State Prison 620 645.050 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-07-08T00:00:00 5497957 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15841 SpOp-Uniforms&Related 547022 State Prison 620 -984.400 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-07-12T00:00:00 5520255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15842 Site to Site VPN 652331 State Prison 620 108.680 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-08T00:00:00 5536241 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15843 Vision Care 518800 State Prison 620 5.280 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15844 Payroll Life Insurance 518606 State Prison 620 4.180 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15845 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 19.260 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15846 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -110.840 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-24T00:00:00 5569268 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15847 SpOp-Uniforms&Related 547022 State Prison 620 3265.050 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-07-02T00:00:00 5495526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15848 Telephone - Remote 652137 State Prison 620 308.870 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-08T00:00:00 5536241 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15849 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -75.480 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-26T00:00:00 5571016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15850 Vision Care 518800 State Prison 620 5.280 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15851 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -75.020 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-24T00:00:00 5569270 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15852 Payroll Employee Assistance 518901 State Prison 620 0.420 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15853 Payroll Employee Assistance 518901 State Prison 620 -1.260 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15854 HR Service Fees 659900 State Prison 620 16501.500 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-05T00:00:00 5557493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15855 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -17.480 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-15T00:00:00 5543296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15856 Cellular Phone Service 652110 State Prison 620 388.500 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-08T00:00:00 5536241 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15857 Payroll Life Insurance 518606 State Prison 620 4.500 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-05T00:00:00 5534688 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15858 Payroll Employee Assistance 518901 State Prison 620 0.420 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15859 SpOp-Uniforms&Related 547022 State Prison 620 10206.540 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-06T00:00:00 5558140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15860 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -34.550 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-24T00:00:00 5569273 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15861 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -140.330 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-14T00:00:00 5542454 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15862 Cellular Phone Service 652110 State Prison 620 388.500 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-07-08T00:00:00 5497957 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15863 Payroll Employee Assistance 518901 State Prison 620 0.420 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15864 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 19.260 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15865 HR Service Fees 659900 State Prison 620 16501.500 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-07T00:00:00 5537811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15866 Long Distance 652150 State Prison 620 101.420 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-08T00:00:00 5536241 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15867 Mot Veh Ex - Gen Fuel 541028 State Prison 620 53.040 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-24T00:00:00 5569239 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15868 Payroll Life Insurance 518606 State Prison 620 4.180 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15869 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -161.210 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-26T00:00:00 5571059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15870 Vision Care 518800 State Prison 620 5.280 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15871 Vision Care 518800 State Prison 620 5.280 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15872 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -28.370 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-19T00:00:00 5566622 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15873 Telephone - Remote 652137 State Prison 620 613.450 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-08T00:00:00 5552767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15874 Seat Charge 652072 State Prison 620 11123.200 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-07-08T00:00:00 5497957 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15875 Acrobat Pro Subscription 652393 State Prison 620 6 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-08T00:00:00 5536241 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15876 Payroll Anthem Dental Trad 518796 State Prison 620 30.720 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15877 Health Insurance 518161 State Prison 620 33.840 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-05T00:00:00 5534688 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15878 Remote IP Phone 652134 State Prison 620 118.500 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-07-08T00:00:00 5497957 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15879 Network Services 652156 State Prison 620 133.750 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-08T00:00:00 5552767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15880 Payroll Anthem Dental Trad 518796 State Prison 620 30.720 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15881 Payroll Anthem Dental Trad 518796 State Prison 620 -92.160 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15882 Health Insurance 518161 State Prison 620 255.060 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15883 Data Circuits-On Network 652051 State Prison 620 850.500 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-07-08T00:00:00 5497957 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15884 Payroll Anthem Dental Trad 518796 State Prison 620 30.720 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15885 Telecom Management 652131 State Prison 620 88.730 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-08T00:00:00 5536241 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15886 Health Insurance 518161 State Prison 620 -765.180 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15887 Seat Charge 652072 State Prison 620 11251.200 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-08T00:00:00 5552767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15888 Off-Copier Supplies 546014 State Prison 620 -202.600 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-15T00:00:00 5543372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15889 Data Circuits-On Network 652051 State Prison 620 850.500 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-08T00:00:00 5536241 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15890 Telecom Management 652131 State Prison 620 88.730 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-08T00:00:00 5552767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15891 Network Services 652156 State Prison 620 103.390 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-08T00:00:00 5536241 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15892 Telecom Management 652131 State Prison 620 91.770 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-07-08T00:00:00 5497957 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15893 Health Insurance 518161 State Prison 620 255.060 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15894 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 19.260 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15895 Payroll Anthem Dental Trad 518796 State Prison 620 30.720 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15896 Data Circuits-On Network 652051 State Prison 620 850.500 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-08T00:00:00 5552767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15897 Remote IP Phone 652134 State Prison 620 118.500 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-08T00:00:00 5552767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15898 MedVet-LabSupply-ChemAnlysis 548108 State Prison 620 3900 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-07-12T00:00:00 5520303 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15899 Cyber Security-Baseline 659304 State Prison 620 4056 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-07-08T00:00:00 5497957 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15900 Seat Charge 652072 State Prison 620 11251.200 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-08T00:00:00 5536241 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15901 Acrobat Pro Subscription 652393 State Prison 620 6 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-08T00:00:00 5552767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15902 Off-Copier Supplies 546014 State Prison 620 -191.300 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-24T00:00:00 5569157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15903 Payroll Anthem Dental Trad 518796 State Prison 620 30.720 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15904 Acrobat Pro Subscription 652393 State Prison 620 6 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-07-08T00:00:00 5497957 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15905 Energy - Natural Gas 520204 State Prison 620 -722.140 Utilities 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-02T00:00:00 5533700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15906 Health Savings Account 519722 State Prison 620 19.260 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15907 Network Services 652156 State Prison 620 103.390 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-07-08T00:00:00 5497957 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15908 Cyber Security-Baseline 659304 State Prison 620 4072 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-09-08T00:00:00 5552767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15909 Cyber Security-Baseline 659304 State Prison 620 4072 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-08T00:00:00 5536241 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15910 Misc. Telecom Services 652157 State Prison 620 0.610 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-08T00:00:00 5536241 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15911 Remote IP Phone 652134 State Prison 620 118.500 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-08-08T00:00:00 5536241 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15912 MEDICAID BURIALS 580235 FSSA Family Resources 500 -800 Social Service Payments 2020 Welfare BURIAL EXPENSES 11890 General Fund 2019-08-14T00:00:00 5542245 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15913 Cellular Phone Service 652110 Logansport Juvenile Corr 616 122.360 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-08-08T00:00:00 5536236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15914 Long Distance 652150 Logansport Juvenile Corr 616 187.110 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-08-08T00:00:00 5536236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15915 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 367.510 Personal Services and Fringe Benefits 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-08-07T00:00:00 5536846 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15916 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 367.510 Personal Services and Fringe Benefits 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-07-10T00:00:00 5520608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15917 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 6 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-08-08T00:00:00 5536236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15918 Remote IP Phone 652134 Logansport Juvenile Corr 616 59.250 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-07-08T00:00:00 5497953 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15919 Remote IP Phone 652134 Logansport Juvenile Corr 616 59.250 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-09-08T00:00:00 5552763 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15920 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 6 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-07-08T00:00:00 5497953 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15921 HR Service Fees 659900 Logansport Juvenile Corr 616 5413.650 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-09-05T00:00:00 5557493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15922 Long Distance 652150 Logansport Juvenile Corr 616 207.500 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-09-08T00:00:00 5552763 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15923 Garments 654780 Logansport Juvenile Corr 616 94 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-08-26T00:00:00 5549937 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15924 Clean Prod Personal Hygiene 654706 Logansport Juvenile Corr 616 25 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-09-10T00:00:00 5559886 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15925 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 367.510 Personal Services and Fringe Benefits 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-09-18T00:00:00 5564931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15926 Long Distance 652150 Logansport Juvenile Corr 616 202.740 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-07-08T00:00:00 5497953 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15927 Cellular Phone Service 652110 Logansport Juvenile Corr 616 149.700 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-09-08T00:00:00 5552763 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15928 Seat Charge 652072 Logansport Juvenile Corr 616 6188.160 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-08-08T00:00:00 5536236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15929 Cellular Phone Service 652110 Logansport Juvenile Corr 616 122.360 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-07-08T00:00:00 5497953 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15930 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 124.850 Personal Services and Fringe Benefits 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-09-04T00:00:00 5564769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15931 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 367.510 Personal Services and Fringe Benefits 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-09-04T00:00:00 5564773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15932 HR Service Fees 659900 Logansport Juvenile Corr 616 5413.650 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-07-03T00:00:00 5496668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15933 Site to Site VPN 652331 Logansport Juvenile Corr 616 195.620 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-08-08T00:00:00 5536236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15934 Remote IP Phone 652134 Logansport Juvenile Corr 616 59.250 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-08-08T00:00:00 5536236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15935 Seat Charge 652072 Logansport Juvenile Corr 616 6188.160 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-09-08T00:00:00 5552763 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15936 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2239.600 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-08-08T00:00:00 5536236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15937 HR Service Fees 659900 Logansport Juvenile Corr 616 5413.650 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-08-07T00:00:00 5537811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15938 Telecom Management 652131 Logansport Juvenile Corr 616 23.350 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-09-08T00:00:00 5552763 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15939 Seat Charge 652072 Logansport Juvenile Corr 616 6117.760 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-07-08T00:00:00 5497953 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15940 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 1025.150 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-07-08T00:00:00 5497953 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15941 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 1025.150 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-08-08T00:00:00 5536236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15942 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2230.800 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-07-08T00:00:00 5497953 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15943 Site to Site VPN 652331 Logansport Juvenile Corr 616 195.620 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-09-08T00:00:00 5552763 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15944 Site to Site VPN 652331 Logansport Juvenile Corr 616 188.570 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-07-08T00:00:00 5497953 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15945 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 367.510 Personal Services and Fringe Benefits 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-09-01T00:00:00 5558169 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15946 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2239.600 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-09-08T00:00:00 5552763 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15947 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 6 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-09-08T00:00:00 5552763 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15948 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 367.510 Personal Services and Fringe Benefits 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-07-24T00:00:00 5528918 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15949 Telecom Management 652131 Logansport Juvenile Corr 616 23.350 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-08-08T00:00:00 5536236 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15950 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 1025.150 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-09-08T00:00:00 5552763 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15951 Telecom Management 652131 Logansport Juvenile Corr 616 24.150 Internal Service Funds - Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-07-08T00:00:00 5497953 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15952 Mot Veh Ex - Parts & Supplies 541010 Logansport Juvenile Corr 616 45.020 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-09-10T00:00:00 5559822 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15953 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 2095.920 Utilities 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-07-16T00:00:00 5523071 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15954 Energy - Electricity 520202 Logansport Juvenile Corr 616 14995.550 Utilities 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-09-19T00:00:00 5566615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15955 Energy - Electricity 520202 Logansport Juvenile Corr 616 14441.050 Utilities 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-08-19T00:00:00 5545076 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15956 AdmOp-Linen & Laundry Service 599010 Logansport Juvenile Corr 616 1023.720 Administrative and Operating Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-07-01T00:00:00 5494463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15957 SpOp -Ammo & related 547072 Logansport Juvenile Corr 616 1723.650 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-09-06T00:00:00 5558189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15958 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 721.720 Utilities 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-08-19T00:00:00 5545076 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15959 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 1381.250 Contractual Services 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-07-16T00:00:00 5522859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15960 AdmOp-Linen & Laundry Service 599010 Logansport Juvenile Corr 616 1335.700 Administrative and Operating Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-08-05T00:00:00 5534460 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15961 SpOp -Household 547016 Logansport Juvenile Corr 616 214.200 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-08-26T00:00:00 5549937 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15962 Energy - Electricity 520202 Logansport Juvenile Corr 616 12898.150 Utilities 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-07-16T00:00:00 5523071 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15963 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 2013.340 Utilities 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-09-19T00:00:00 5566615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15964 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 2015.650 Utilities 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-08-19T00:00:00 5545076 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15965 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 10.020 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-07-09T00:00:00 5500170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15966 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 752.220 Utilities 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-09-19T00:00:00 5566615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15967 SpOpSp-Safety 547032 Logansport Juvenile Corr 616 237 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-08-26T00:00:00 5549937 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15968 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 656.910 Utilities 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-07-16T00:00:00 5523071 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15969 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 318 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-08-26T00:00:00 5549937 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15970 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 319.280 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-09-05T00:00:00 5556742 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15971 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 108.120 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-09-10T00:00:00 5559886 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15972 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 1503.110 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-07-02T00:00:00 5495526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15973 AdmOp-Linen & Laundry Service 599010 Logansport Juvenile Corr 616 1023.340 Administrative and Operating Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-08-29T00:00:00 5552655 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15974 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 2438.860 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-09-06T00:00:00 5558140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15975 AATR - TR OUT 750006 Logansport Juvenile Corr 616 1243471 Transfers Out 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-08-16T00:00:00 5544164 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15976 SpOpSp-Safety 547032 Logansport Juvenile Corr 616 94 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-09-10T00:00:00 5559886 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15977 SpOp -Ammo & related 547072 Logansport Juvenile Corr 616 449.620 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-07-02T00:00:00 5495507 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15978 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 3128.760 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-09-06T00:00:00 5558170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15979 SpOp -Household 547016 Logansport Juvenile Corr 616 151.740 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-09-10T00:00:00 5559886 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15980 Remote IP Phone 652134 FSSA Aging 498 16.450 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-08T00:00:00 5497915 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15981 Health Savings Account 519722 FSSA Aging 498 -48.120 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15982 Health Insurance 518161 FSSA Aging 498 -641.580 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15983 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15984 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15985 Anthem Trad High Deductible 518105 FSSA Aging 498 641.580 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15986 Cyber Security-Baseline 659304 FSSA Aging 498 25.350 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-08T00:00:00 5497915 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15987 Anthem Trad High Deductible 518105 FSSA Aging 498 641.580 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15988 Health Insurance 518161 FSSA Aging 498 -641.580 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15989 Anthem Trad High Deductible 518105 FSSA Aging 498 641.580 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15990 Cyber Security-Baseline 659304 FSSA Aging 498 25.450 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-08T00:00:00 5552709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15991 Health Savings Account 519722 FSSA Aging 498 -48.120 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15992 Telecom Management 652131 FSSA Aging 498 4.830 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-08T00:00:00 5497915 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15993 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15994 Seat Charge 652072 FSSA Aging 498 70.320 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-08T00:00:00 5552709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15995 Cyber Security-Baseline 659304 FSSA Aging 498 25.450 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-08T00:00:00 5536199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15996 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-08T00:00:00 5497915 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15997 Telecom Management 652131 FSSA Aging 498 4.670 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-08T00:00:00 5536199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15998 Health Insurance 518161 FSSA Aging 498 -641.580 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15999 Health Savings Account 519722 FSSA Aging 498 -48.120 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16000 Health Insurance 518161 FSSA Aging 498 -641.580 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16001 Telecom Management 652131 FSSA Aging 498 -4.670 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-22T00:00:00 5548219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16002 Telecom Management 652131 FSSA Aging 498 -4.830 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-16T00:00:00 5523044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16003 Remote IP Phone 652134 FSSA Aging 498 16.450 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-08T00:00:00 5536199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16004 Anthem Trad High Deductible 518105 FSSA Aging 498 641.580 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16005 Anthem Trad High Deductible 518105 FSSA Aging 498 641.580 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16006 Remote IP Phone 652134 FSSA Aging 498 16.450 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-08T00:00:00 5552709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16007 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16008 Health Savings Account 519722 FSSA Aging 498 -48.120 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16009 Telecom Management 652131 FSSA Aging 498 -4.670 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-09T00:00:00 5553838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16010 Health Insurance 518161 FSSA Aging 498 -641.580 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16011 Health Insurance 518161 FSSA Aging 498 -641.580 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16012 Seat Charge 652072 FSSA Aging 498 70.320 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-08T00:00:00 5536199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16013 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16014 Telecom Management 652131 FSSA Aging 498 4.670 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-08T00:00:00 5552709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16015 Anthem Trad High Deductible 518105 FSSA Aging 498 641.580 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16016 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16017 Health Savings Account 519722 FSSA Aging 498 -48.120 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16018 Health Savings Account 519722 FSSA Aging 498 -48.120 Personal Services and Fringe Benefits 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16019 Citrix 652370 FSSA Aging 498 15.980 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-08T00:00:00 5497915 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16020 Remote IP Phone 652134 FSSA Aging 498 -16.450 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-09T00:00:00 5553838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16021 Citrix 652370 FSSA Aging 498 22.600 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-08T00:00:00 5552709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16022 Citrix 652370 FSSA Aging 498 -11.300 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-09-09T00:00:00 5553838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16023 Remote IP Phone 652134 FSSA Aging 498 -16.450 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-22T00:00:00 5548219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16024 Citrix 652370 FSSA Aging 498 -11.300 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-22T00:00:00 5548219 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16025 Citrix 652370 FSSA Aging 498 22.600 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-08-08T00:00:00 5536199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16026 Citrix 652370 FSSA Aging 498 -7.990 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-16T00:00:00 5523044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16027 Remote IP Phone 652134 FSSA Aging 498 -16.450 Internal Service Funds - Expenses 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2019-07-16T00:00:00 5523044 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16028 Cyber Security-Baseline 659304 Public Defender Cncl 610 -118 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-20T00:00:00 5567634 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16029 Virtual Server Hosting 659262 Public Defender Cncl 610 100.980 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-08T00:00:00 5536229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16030 Database Hosting 659266 Public Defender Cncl 610 71.060 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-08T00:00:00 5536229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16031 Shared SAN Storage 659270 Public Defender Cncl 610 49.890 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-07-08T00:00:00 5497947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16032 Virtual Server Hosting 659262 Public Defender Cncl 610 100.980 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-08T00:00:00 5552755 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16033 Shared SAN Storage 659270 Public Defender Cncl 610 117.500 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-08T00:00:00 5536229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16034 Virtual Server Hosting 659262 Public Defender Cncl 610 104.140 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-07-08T00:00:00 5497947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16035 Cyber Security-Baseline 659304 Public Defender Cncl 610 -118 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-07-29T00:00:00 5530359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16036 Cyber Security-Baseline 659304 Public Defender Cncl 610 -118 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-27T00:00:00 5550903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16037 Cyber Security-Baseline 659304 Public Defender Cncl 610 481.650 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-07-08T00:00:00 5497947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16038 Database Hosting 659266 Public Defender Cncl 610 71.060 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-08T00:00:00 5552755 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16039 Shared SAN Storage 659270 Public Defender Cncl 610 128.370 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-08T00:00:00 5552755 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16040 Cyber Security-Baseline 659304 Public Defender Cncl 610 432.650 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-08T00:00:00 5552755 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16041 Database Hosting 659266 Public Defender Cncl 610 68.980 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-07-08T00:00:00 5497947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16042 Cyber Security-Baseline 659304 Public Defender Cncl 610 483.550 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-08T00:00:00 5536229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16043 Remote IP Phone 652134 Public Defender Cncl 610 230.660 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-07-08T00:00:00 5497947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16044 Archive E-mail Storage 652076 Public Defender Cncl 610 -2.800 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-27T00:00:00 5550903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16045 Remote IP Phone 652134 Public Defender Cncl 610 -40.520 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-07-29T00:00:00 5530359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16046 Acrobat Pro Subscription 652393 Public Defender Cncl 610 -5 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-07-29T00:00:00 5530359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16047 Network Services 652156 Public Defender Cncl 610 310.170 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-07-08T00:00:00 5497947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16048 Remote IP Phone 652134 Public Defender Cncl 610 230.660 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-08T00:00:00 5552755 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16049 Telecom Management 652131 Public Defender Cncl 610 -13.480 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-07-29T00:00:00 5530359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16050 Network Services 652156 Public Defender Cncl 610 401.250 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-08T00:00:00 5552755 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16051 Site to Site VPN 652331 Public Defender Cncl 610 54.340 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-08T00:00:00 5552755 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16052 Financial Application Services 659294 Public Defender Cncl 610 112.650 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-08T00:00:00 5552755 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16053 Remote IP Phone 652134 Public Defender Cncl 610 -40.520 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-20T00:00:00 5567634 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16054 Acrobat Pro Subscription 652393 Public Defender Cncl 610 42 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-07-08T00:00:00 5497947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16055 Seat Charge 652072 Public Defender Cncl 610 1195.440 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-08T00:00:00 5536229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16056 Site to Site VPN 652331 Public Defender Cncl 610 52.380 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-07-08T00:00:00 5497947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16057 Telecom Management 652131 Public Defender Cncl 610 -13.480 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-27T00:00:00 5550903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16058 Telecom Management 652131 Public Defender Cncl 610 84.060 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-08T00:00:00 5536229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16059 Remote IP Phone 652134 Public Defender Cncl 610 230.660 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-08T00:00:00 5536229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16060 Payroll Salaries & Wages 510101 Public Defender Cncl 610 761.790 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-01T00:00:00 5532804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16061 HR Application Services 659295 Public Defender Cncl 610 175.610 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-08T00:00:00 5552755 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16062 Physical Server Hosting 659260 Public Defender Cncl 610 132.200 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-07-08T00:00:00 5497947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16063 WebEx 659284 Public Defender Cncl 610 25.740 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-08T00:00:00 5552755 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16064 Data Circuits-On Network 652051 Public Defender Cncl 610 241.500 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-08T00:00:00 5536229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16065 Financial Application Services 659294 Public Defender Cncl 610 112.650 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-08T00:00:00 5536229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16066 Payroll Social Security 516003 Public Defender Cncl 610 58.280 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-01T00:00:00 5532804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16067 Payroll PERF State Share 517005 Public Defender Cncl 610 85.320 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-03T00:00:00 5554819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16068 Site to Site VPN 652331 Public Defender Cncl 610 54.340 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-08T00:00:00 5536229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16069 Archive E-mail Storage 652076 Public Defender Cncl 610 -2.800 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-07-29T00:00:00 5530359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16070 Acrobat Pro Subscription 652393 Public Defender Cncl 610 42 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-08T00:00:00 5536229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16071 Acrobat Pro Subscription 652393 Public Defender Cncl 610 48 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-08T00:00:00 5552755 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16072 Seat Charge 652072 Public Defender Cncl 610 -347.600 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-20T00:00:00 5567634 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16073 Archive E-mail Storage 652076 Public Defender Cncl 610 -2.800 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-20T00:00:00 5567634 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16074 Seat Charge 652072 Public Defender Cncl 610 1054.800 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-08T00:00:00 5552755 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16075 Data Circuits-On Network 652051 Public Defender Cncl 610 241.500 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-08T00:00:00 5552755 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16076 WebEx 659284 Public Defender Cncl 610 42.480 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-07-08T00:00:00 5497947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16077 Seat Charge 652072 Public Defender Cncl 610 1181.840 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-07-08T00:00:00 5497947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16078 Payroll Social Security 516003 Public Defender Cncl 610 58.280 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-03T00:00:00 5554819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16079 Seat Charge 652072 Public Defender Cncl 610 -347.600 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-07-29T00:00:00 5530359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16080 Acrobat Pro Subscription 652393 Public Defender Cncl 610 -5 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-27T00:00:00 5550903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16081 WebEx 659284 Public Defender Cncl 610 25.740 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-08T00:00:00 5536229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16082 Remote IP Phone 652134 Public Defender Cncl 610 -40.520 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-27T00:00:00 5550903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16083 Data Circuits-On Network 652051 Public Defender Cncl 610 241.500 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-07-08T00:00:00 5497947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16084 Payroll Perf St Pd Em COntr 517003 Public Defender Cncl 610 22.850 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-03T00:00:00 5554819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16085 HR Application Services 659295 Public Defender Cncl 610 175.610 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-08T00:00:00 5536229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16086 Payroll Perf St Pd Em COntr 517003 Public Defender Cncl 610 22.850 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-01T00:00:00 5532804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16087 Seat Charge 652072 Public Defender Cncl 610 -347.600 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-27T00:00:00 5550903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16088 Physical Server Hosting 659260 Public Defender Cncl 610 148.540 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-08T00:00:00 5552755 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16089 Telecom Management 652131 Public Defender Cncl 610 84.060 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-08T00:00:00 5552755 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16090 HR Application Services 659295 Public Defender Cncl 610 144.920 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-07-08T00:00:00 5497947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16091 Telecom Management 652131 Public Defender Cncl 610 86.940 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-07-08T00:00:00 5497947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16092 Telecom Management 652131 Public Defender Cncl 610 -13.480 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-20T00:00:00 5567634 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16093 Payroll Salaries & Wages 510101 Public Defender Cncl 610 761.790 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-03T00:00:00 5554819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16094 Payroll PERF State Share 517005 Public Defender Cncl 610 85.320 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-01T00:00:00 5532804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16095 Network Services 652156 Public Defender Cncl 610 310.170 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-08T00:00:00 5536229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16096 Acrobat Pro Subscription 652393 Public Defender Cncl 610 -5 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-20T00:00:00 5567634 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16097 Financial Application Services 659294 Public Defender Cncl 610 150.900 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-07-08T00:00:00 5497947 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16098 Physical Server Hosting 659260 Public Defender Cncl 610 148.540 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-08T00:00:00 5536229 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16099 Dir Supp - Parental Reimb 580114 Child Services 502 24097515.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-07-10T00:00:00 5510580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16100 Payroll HSA -HealthSavingsAcct 519721 Public Defender Cncl 610 24.060 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-01T00:00:00 5532804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16101 Payroll Disability 519006 Public Defender Cncl 610 13.330 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-01T00:00:00 5532804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16102 Direct Support-Transportation 580340 Child Services 502 14104.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-07-10T00:00:00 5510580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16103 ADOPTION EXPENSES 580110 Child Services 502 -110.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-07-10T00:00:00 5510580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16104 Payroll HSA -HealthSavingsAcct 519721 Public Defender Cncl 610 24.060 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-03T00:00:00 5554819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16105 Dir Supp - Rent Assistance 580139 Child Services 502 -610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-07-10T00:00:00 5510580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16106 Payroll Employee Assistance 518901 Public Defender Cncl 610 0.210 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-03T00:00:00 5554819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16107 Prog Op - Vital Records 539046 Child Services 502 -30.540 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-07-10T00:00:00 5510580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16108 Payroll Employee Assistance 518901 Public Defender Cncl 610 0.210 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-01T00:00:00 5532804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16109 Payroll Anthem Dental Trad 518796 Public Defender Cncl 610 13.650 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-03T00:00:00 5554819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16110 Vision Care 518800 Public Defender Cncl 610 1.110 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-01T00:00:00 5532804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16111 Vision Care 518800 Public Defender Cncl 610 1.110 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-03T00:00:00 5554819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16112 Dir Supp- Residential Placemen 580144 Child Services 502 9433040.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-07-10T00:00:00 5510580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16113 Real Estate Rentals 590110 Public Defender Cncl 610 -2018 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-20T00:00:00 5567636 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16114 Dir Supp - Lic Home Placement 580145 Child Services 502 5633338.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-07-10T00:00:00 5510580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16115 Adoption Support - Need 580112 Child Services 502 4423860.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-07-10T00:00:00 5510580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16116 Anthem Trad High Deductible 518105 Public Defender Cncl 610 320.790 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-03T00:00:00 5554819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16117 Dir Supp - Therapy/Counseling 580146 Child Services 502 -290247.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-07-10T00:00:00 5510580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16118 Real Estate Rentals 590110 Public Defender Cncl 610 -329 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-20T00:00:00 5567654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16119 AdmOp - Sales Taxes 592034 Public Defender Cncl 610 15 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-07-29T00:00:00 5530448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16120 Payroll Def Comp - StateMatch 519503 Public Defender Cncl 610 7.500 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-01T00:00:00 5532804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16121 Dir Supp - Home Based Services 580147 Child Services 502 -8011406.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-07-10T00:00:00 5510580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16122 Payroll Disability 519006 Public Defender Cncl 610 13.330 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-03T00:00:00 5554819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16123 Anthem Trad High Deductible 518105 Public Defender Cncl 610 320.790 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-01T00:00:00 5532804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16124 Payroll Life Insurance 518606 Public Defender Cncl 610 1.110 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-03T00:00:00 5554819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16125 Drug Screening/Testing 580149 Child Services 502 -1181864.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-07-10T00:00:00 5510580 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16126 Payroll Life Insurance 518606 Public Defender Cncl 610 1.110 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-01T00:00:00 5532804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16127 Payroll Anthem Dental Trad 518796 Public Defender Cncl 610 13.650 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-08-01T00:00:00 5532804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16128 3P InState Travel - Lodging 595810 Public Defender Cncl 610 750 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-07-29T00:00:00 5530448 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16129 Real Estate Rentals 590110 Public Defender Cncl 610 -1971 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-07-29T00:00:00 5530362 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16130 Payroll Def Comp - StateMatch 519503 Public Defender Cncl 610 7.500 Personal Services and Fringe Benefits 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-03T00:00:00 5554819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16131 Real Estate Rentals 590110 Public Defender Cncl 610 -2018 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-09-20T00:00:00 5567652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16132 Drug Screening/Testing 580149 Child Services 502 -208765.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-09T00:00:00 5559071 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16133 NRAE - Legal Professional Serv 580111 Child Services 502 7448.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-30T00:00:00 5575954 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16134 Direct Support-Transportation 580340 Child Services 502 10644.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-08-19T00:00:00 5545070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16135 Dir Supp - Parental Reimb 580114 Child Services 502 8519315.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-08-19T00:00:00 5545070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16136 Dir Supp - Guardianship 580113 Child Services 502 -315783.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-18T00:00:00 5565579 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16137 School Tuition and Fees 580141 Child Services 502 513.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-12T00:00:00 5561563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16138 Dir Supp - Home Based Services 580147 Child Services 502 -1466073.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-30T00:00:00 5572808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16139 Dir Supp - Guardianship 580113 Child Services 502 -171318.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-18T00:00:00 5565637 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16140 Dir Supp - Home Based Services 580147 Child Services 502 -1671729.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-07-08T00:00:00 5498050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16141 Dir Supp - Parental Reimb 580114 Child Services 502 -1352423.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-07-08T00:00:00 5498050 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16142 Dir Supp - Home Based Services 580147 Child Services 502 -2424204.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-08-19T00:00:00 5545070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16143 Dir Supp - Lic Home Placement 580145 Child Services 502 6068288.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-08-19T00:00:00 5545070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16144 Dir Supp - Guardianship 580113 Child Services 502 -9264.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-18T00:00:00 5565614 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16145 Dir Supp - Guardianship 580113 Child Services 502 -315731.610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-18T00:00:00 5565686 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16146 Prof Serv - Data Mgmt 531037 Child Services 502 -86402.020 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-30T00:00:00 5572888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16147 Dir Supp- Residential Placemen 580144 Child Services 502 -299261.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-08-06T00:00:00 5535808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16148 Adoption Support - Need 580112 Child Services 502 4751226.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-08-19T00:00:00 5545070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16149 Dir Supp - Lic Home Placement 580145 Child Services 502 1722715.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-09T00:00:00 5559071 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16150 Dir Supp - Therapy/Counseling 580146 Child Services 502 -205967.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-08-19T00:00:00 5545070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16151 Dir Supp - Rent Assistance 580139 Child Services 502 32508.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-12T00:00:00 5561563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16152 Adoption Support - Need 580112 Child Services 502 4523455.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-09T00:00:00 5559071 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16153 Prof Serv-Community Conslt 531062 Child Services 502 -35468.900 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-08-28T00:00:00 5551686 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16154 Dir Supp - Therapy/Counseling 580146 Child Services 502 -132951.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-09T00:00:00 5559071 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16155 Dir Supp - Parental Reimb 580114 Child Services 502 20172278.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-09T00:00:00 5559071 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16156 Dir Supp - Parental Reimb 580114 Child Services 502 -663892.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-17T00:00:00 5564919 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16157 Drug Screening/Testing 580149 Child Services 502 -101502 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-08-19T00:00:00 5545070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16158 Prof Serv-Community Conslt 531062 Child Services 502 -212351 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-30T00:00:00 5572958 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16159 Dir Supp - Parental Reimb 580114 Child Services 502 -597590.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-08-06T00:00:00 5535808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16160 Dir Supp - Guardianship 580113 Child Services 502 0.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-05T00:00:00 5556853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16161 Direct Support-Transportation 580340 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-20T00:00:00 5567682 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16162 ADOPTION EXPENSES 580110 Child Services 502 14446078.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-30T00:00:00 5575954 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16163 School Tuition and Fees 580141 Child Services 502 -90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-08-19T00:00:00 5545070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16164 Dir Supp - Home Based Services 580147 Child Services 502 -815963.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-17T00:00:00 5564919 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16165 Direct Support-Transportation 580340 Child Services 502 11906.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-09T00:00:00 5559071 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16166 Dir Supp - Home Based Services 580147 Child Services 502 -1594650.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-08-12T00:00:00 5540383 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16167 Direct Support-Transportation 580340 Child Services 502 43 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-08-06T00:00:00 5535776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16168 Adoption Support - Need 580112 Child Services 502 -219808.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-08-06T00:00:00 5535808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16169 Dir Supp - Home Based Services 580147 Child Services 502 -353540.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-30T00:00:00 5572857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16170 Dir Supp - Parental Reimb 580114 Child Services 502 -466749.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-08-12T00:00:00 5540383 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16171 Dir Supp - Rent Assistance 580139 Child Services 502 9095.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-20T00:00:00 5567682 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16172 Dir Supp- Material Assistance 580138 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-20T00:00:00 5567682 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16173 Dir Supp - Lic Home Placement 580145 Child Services 502 -57345.230 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-08-06T00:00:00 5535808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16174 Dir Supp - Home Based Services 580147 Child Services 502 -362459.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-08-06T00:00:00 5535808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16175 TRANSITIONAL CHILDCARE 580130 Child Services 502 2484 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-20T00:00:00 5567682 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16176 Dir Supp - Guardianship 580113 Child Services 502 -750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-13T00:00:00 5562901 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16177 Dir Supp - Parental Reimb 580114 Child Services 502 1500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-30T00:00:00 5575954 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16178 School Material and Supplies 580142 Child Services 502 250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-12T00:00:00 5561563 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16179 Dir Supp - Home Based Services 580147 Child Services 502 -3915054.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-09T00:00:00 5559071 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16180 Dir Supp - Rent Assistance 580139 Child Services 502 5250.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-08-06T00:00:00 5535776 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16181 Dir Supp- Residential Placemen 580144 Child Services 502 2502426 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-09T00:00:00 5559071 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16182 Dir Supp- Residential Placemen 580144 Child Services 502 10234655.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-08-19T00:00:00 5545070 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16183 WELFARE -CASE SERVICE 580134 Child Services 502 -377449.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-09-30T00:00:00 5574719 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16184 Seat Charge 652072 Veterans Home 570 12235.520 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-07-08T00:00:00 5497942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16185 Data Circuits-On Network 652051 Veterans Home 570 1750.500 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-08-08T00:00:00 5536225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16186 Citrix 652370 Veterans Home 570 22.600 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-08-08T00:00:00 5536225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16187 HR Service Fees 659900 Veterans Home 570 7487.550 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-07-03T00:00:00 5496666 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16188 Cyber Security-Baseline 659304 Veterans Home 570 4504.650 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-08-08T00:00:00 5536225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16189 Shared SAN Storage 659270 Veterans Home 570 299.920 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-09-08T00:00:00 5552751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16190 Acrobat Pro Subscription 652393 Veterans Home 570 270 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-07-08T00:00:00 5497942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16191 Citrix 652370 Veterans Home 570 22.600 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-09-08T00:00:00 5552751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16192 Site to Site VPN 652331 Veterans Home 570 217.360 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-09-08T00:00:00 5552751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16193 Seat Charge 652072 Veterans Home 570 12587.280 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-09-08T00:00:00 5552751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16194 Cyber Security-Baseline 659304 Veterans Home 570 4555.550 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-09-08T00:00:00 5552751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16195 Citrix 652370 Veterans Home 570 15.980 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-07-08T00:00:00 5497942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16196 Cellular Phone Service 652110 Veterans Home 570 1057.330 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-07-08T00:00:00 5497942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16197 Acrobat Pro Subscription 652393 Veterans Home 570 276 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-09-08T00:00:00 5552751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16198 Site to Site VPN 652331 Veterans Home 570 217.360 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-08-08T00:00:00 5536225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16199 Pager Process Fee 652160 Veterans Home 570 77.550 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-08-08T00:00:00 5536225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16200 HR Service Fees 659900 Veterans Home 570 7525.350 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-09-05T00:00:00 5557490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16201 Financial Application Services 659294 Veterans Home 570 541.210 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-07-08T00:00:00 5497942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16202 Shared SAN Storage 659270 Veterans Home 570 156.500 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-07-08T00:00:00 5497942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16203 Financial Application Services 659294 Veterans Home 570 489.270 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-09-08T00:00:00 5552751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16204 Seat Charge 652072 Veterans Home 570 12446.640 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-08-08T00:00:00 5536225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16205 Seat Charge NonNetworkPlus 652077 Veterans Home 570 50 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-07-08T00:00:00 5497942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16206 Cellular Phone Service 652110 Veterans Home 570 1233.420 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-09-08T00:00:00 5552751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16207 Payroll Salaries & Wages 510101 Veterans Home 570 -779.170 Personal Services and Fringe Benefits 2020 General Government IND VETERANS HOME 13310 General Fund 2019-09-18T00:00:00 5564928 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16208 Cyber Security-Baseline 659304 Veterans Home 570 4486.950 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-07-08T00:00:00 5497942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16209 Pager Process Fee 652160 Veterans Home 570 99.710 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-09-08T00:00:00 5552751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16210 Payroll Salaries & Wages 510101 Veterans Home 570 -366.300 Personal Services and Fringe Benefits 2020 General Government IND VETERANS HOME 13310 General Fund 2019-07-24T00:00:00 5528911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16211 Data Circuits-On Network 652051 Veterans Home 570 1750.500 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-09-08T00:00:00 5552751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16212 Data Circuits-On Network 652051 Veterans Home 570 1750.500 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-07-08T00:00:00 5497942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16213 Telecom Management 652131 Veterans Home 570 328.440 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-07-08T00:00:00 5497942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16214 Acrobat Pro Subscription 652393 Veterans Home 570 344 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-08-08T00:00:00 5536225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16215 Financial Application Services 659294 Veterans Home 570 489.270 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-08-08T00:00:00 5536225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16216 HR Service Fees 659900 Veterans Home 570 7525.350 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-08-07T00:00:00 5537808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16217 Shared SAN Storage 659270 Veterans Home 570 300.380 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-08-08T00:00:00 5536225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16218 Pager Process Fee 652160 Veterans Home 570 77.550 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-07-08T00:00:00 5497942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16219 Cellular Phone Service 652110 Veterans Home 570 1430.410 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-08-08T00:00:00 5536225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16220 HR Application Services 659295 Veterans Home 570 3170.090 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-07-08T00:00:00 5497942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16221 Site to Site VPN 652331 Veterans Home 570 209.520 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-07-08T00:00:00 5497942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16222 Long Distance 652150 State Police 100 0.020 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16223 Temp Staffing Medical 519853 Veterans Home 570 -1932 Personal Services and Fringe Benefits 2020 General Government IND VETERANS HOME 13310 General Fund 2019-09-30T00:00:00 5573167 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16224 Cellular Phone Service 652110 State Police 100 79.520 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16225 Telecom - Telephone 521001 Veterans Home 570 -1872.720 Utilities 2020 General Government IND VETERANS HOME 13310 General Fund 2019-09-30T00:00:00 5573091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16226 800# Service 652151 State Police 100 12.350 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16227 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16228 Cyber Security-Confidential 659302 State Police 100 981.950 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16229 Database Hosting 659266 State Police 100 808.140 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16230 WebEx 659284 State Police 100 8.580 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16231 Mot Veh Ex - Parts & Supplies 541010 Veterans Home 570 -70.100 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2019-09-11T00:00:00 5560747 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16232 Long Distance 652150 State Police 100 0.010 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16233 800# Service 652151 State Police 100 11.730 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16234 Virtual Server Hosting 659262 State Police 100 50.490 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16235 Shared SAN Storage 659270 State Police 100 1902.650 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16236 WebEx 659284 Veterans Home 570 17.160 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-09-08T00:00:00 5552751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16237 Database Hosting 659266 State Police 100 957.010 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16238 PC Refresh Upgrade 653901 Veterans Home 570 248 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-08-08T00:00:00 5536225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16239 GIS-Geographic Information Ser 659290 State Police 100 352.300 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16240 Cyber Security-Baseline 659304 State Police 100 1318.200 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16241 Virtual Server Hosting 659262 State Police 100 52.070 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16242 Cyber Security-Confidential 659302 State Police 100 985.900 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16243 800# Service 652151 Veterans Home 570 0.060 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-09-08T00:00:00 5552751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16244 MedVet-Medical 548010 Veterans Home 570 428.160 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2019-09-11T00:00:00 5560790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16245 Telephone - Centrex 652130 State Police 100 60 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16246 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16247 Telecom Management 652131 Veterans Home 570 331.570 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-09-08T00:00:00 5552751 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16248 Telecom Management 652131 State Police 100 251.160 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16249 Non Contracted Long Distance 652155 State Police 100 99.990 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16250 MedVet-LabSupply-GenMedical 548113 Veterans Home 570 -306 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2019-09-11T00:00:00 5560755 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16251 Acrobat Pro Subscription 652393 State Police 100 18 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16252 WebEx 659284 Veterans Home 570 17.160 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-08-08T00:00:00 5536225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16253 Non Contracted Long Distance 652155 State Police 100 99.990 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16254 PC Refresh Upgrade 653901 Veterans Home 570 357 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-07-08T00:00:00 5497942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16255 WebEx 659284 State Police 100 14.160 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16256 Shared SAN Storage 659270 State Police 100 1466.300 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16257 Cellular Phone Service 652110 State Police 100 79.520 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16258 Cyber Security-Baseline 659304 State Police 100 1323.400 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16259 Acrobat Pro Subscription 652393 State Police 100 12 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16260 GIS-Geographic Information Ser 659290 State Police 100 468 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16261 Remote IP Phone 652134 State Police 100 699.980 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16262 Telecom Management 652131 Veterans Home 570 317.560 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-08-08T00:00:00 5536225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16263 Remote IP Phone 652134 State Police 100 699.980 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16264 Physical Server Hosting 659260 State Police 100 679.720 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16265 Seat Charge 652072 State Police 100 3336.960 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16266 800# Service 652151 Veterans Home 570 0.010 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-08-08T00:00:00 5536225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16267 Fac Main -Building Main 543010 Veterans Home 570 1872.720 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2019-09-30T00:00:00 5573091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16268 Main-BuildMat-General 543069 Veterans Home 570 -362.560 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2019-09-11T00:00:00 5560757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16269 800# Service 652151 Veterans Home 570 0.090 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-07-08T00:00:00 5497942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16270 Case Serv - HlthMed - Spclst 581188 Veterans Home 570 1932 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2019-09-30T00:00:00 5573167 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16271 Telephone - Centrex 652130 State Police 100 66 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16272 Telecom - Telephone 521001 Veterans Home 570 -1872.720 Utilities 2020 General Government IND VETERANS HOME 13310 General Fund 2019-09-30T00:00:00 5573107 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16273 Seat Charge 652072 State Police 100 3375.360 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16274 Physical Server Hosting 659260 State Police 100 763.910 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16275 AdmOp-Freight & Express 599042 Veterans Home 570 15 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-09-11T00:00:00 5560790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16276 WebEx 659284 Veterans Home 570 28.320 Internal Service Funds - Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2019-07-08T00:00:00 5497942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16277 Fac Main -Building Main 543010 Veterans Home 570 1872.720 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2019-09-30T00:00:00 5573107 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 16278 Telecom Management 652131 State Police 100 242.840 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16279 800# Service 652151 State Police 100 13.960 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16280 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16281 Seat Charge 652072 State Police 100 3375.360 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16282 Workers Comp Medical Claims 519230 Adjutant General 110 -630.500 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-08-07T00:00:00 5536909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16283 Long Distance 652150 State Police 100 0.030 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16284 Workers Comp Medical Claims 519230 Adjutant General 110 -778.120 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-08-07T00:00:00 5536911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16285 Cyber Security-Baseline 659304 State Police 100 1323.400 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16286 Shared SAN Storage 659270 State Police 100 1469.230 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16287 Workers Comp Medical Claims 519230 Adjutant General 110 -1432.650 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-08-07T00:00:00 5536927 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16288 Workers Comp Medical Claims 519230 Adjutant General 110 -308.730 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-08-07T00:00:00 5536964 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16289 Acrobat Pro Subscription 652393 State Police 100 18 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16290 WebEx 659284 State Police 100 8.580 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16291 Remote IP Phone 652134 State Police 100 699.980 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16292 Workers Comp Medical Claims 519230 Adjutant General 110 -19722.750 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-08-07T00:00:00 5536907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16293 Telephone - Centrex 652130 State Police 100 66 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16294 Physical Server Hosting 659260 State Police 100 763.910 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16295 Cyber Security-Confidential 659302 State Police 100 985.900 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16296 Workers Comp Medical Claims 519230 Adjutant General 110 -630.500 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-08-07T00:00:00 5536918 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16297 Database Hosting 659266 State Police 100 958.790 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16298 Workers Comp Medical Claims 519230 Adjutant General 110 -6047.880 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-08-07T00:00:00 5536915 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16299 Telecom Management 652131 State Police 100 242.840 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16300 Cellular Phone Service 652110 State Police 100 75.980 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16301 Workers Comp Medical Claims 519230 Adjutant General 110 -618.990 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-08-07T00:00:00 5536905 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16302 Workers Comp Medical Claims 519230 Adjutant General 110 -7008.460 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-08-07T00:00:00 5536929 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16303 Workers Comp Medical Claims 519230 Adjutant General 110 -180 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-08-07T00:00:00 5536952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16304 Non Contracted Long Distance 652155 State Police 100 109.990 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16305 Workers Comp Medical Claims 519230 Adjutant General 110 -4665.350 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-08-07T00:00:00 5536966 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16306 Workers Comp Medical Claims 519230 Adjutant General 110 -2781.530 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-08-07T00:00:00 5536950 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16307 Workers Comp Medical Claims 519230 Adjutant General 110 -675 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-08-07T00:00:00 5536913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16308 Virtual Server Hosting 659262 State Police 100 50.490 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16309 GIS-Geographic Information Ser 659290 State Police 100 468 Internal Service Funds - Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16310 Seat Charge 652072 Adjutant General 110 562.560 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-09-08T00:00:00 5552584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16311 Financial Application Services 659294 Adjutant General 110 5149.120 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-09-08T00:00:00 5552584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16312 HR Service Fees 659900 Adjutant General 110 -16416.750 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-09-11T00:00:00 5560646 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16313 HR Service Fees 659900 Adjutant General 110 -16387.800 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-09-11T00:00:00 5560654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16314 Financial Application Services 659294 Adjutant General 110 5149.120 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-08-08T00:00:00 5536097 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16315 HR Service Fees 659900 Adjutant General 110 16416.750 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-09-05T00:00:00 5557345 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16316 HR Service Fees 659900 Adjutant General 110 -16387.700 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-09-11T00:00:00 5560685 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16317 HR Application Services 659295 Adjutant General 110 9886.900 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-09-08T00:00:00 5552584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16318 HR Service Fees 659900 Adjutant General 110 16416.750 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-08-07T00:00:00 5537753 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16319 HR Service Fees 659900 Adjutant General 110 14735.800 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-07-05T00:00:00 5497265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16320 HR Service Fees 659900 Adjutant General 110 16387.800 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-07-03T00:00:00 5496615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16321 Vision Care 518800 Adjutant General 110 2.220 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-08-30T00:00:00 5553784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16322 HR Application Services 659295 Adjutant General 110 8423.380 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-07-08T00:00:00 5497811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16323 Cyber Security-Baseline 659304 Adjutant General 110 25.450 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-08-08T00:00:00 5536097 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16324 HR Application Services 659295 Adjutant General 110 9886.900 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-08-08T00:00:00 5536097 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16325 HR Service Fees 659900 Adjutant General 110 -16416.750 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-09-11T00:00:00 5560679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16326 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-08-30T00:00:00 5553784 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16327 Financial Application Services 659294 Adjutant General 110 5254.800 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-07-08T00:00:00 5497811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16328 Cyber Security-Baseline 659304 Adjutant General 110 203.600 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-09-08T00:00:00 5552584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16329 Cyber Security-Baseline 659304 Adjutant General 110 25.350 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-07-08T00:00:00 5497811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16330 Email 652073 Adjutant General 110 637.140 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-09-08T00:00:00 5552584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16331 HR Service Fees 659900 Adjutant General 110 -84 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-09-26T00:00:00 5571031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16332 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-07-08T00:00:00 5497811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16333 Seat Charge 652072 Adjutant General 110 70.320 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-08-08T00:00:00 5536097 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16334 PC Refresh Upgrade 653901 Toxicology 115 7265.750 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-07-08T00:00:00 5497813 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16335 Long Distance 652150 Toxicology 115 0.030 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-07-08T00:00:00 5497813 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16336 Cyber Security-Confidential 659302 Toxicology 115 1374.730 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-07-08T00:00:00 5497813 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16337 Parts charges 654335 Toxicology 115 2042.270 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16338 Seat Charges Non-Network 652074 Toxicology 115 70 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-07-08T00:00:00 5497813 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16339 Payroll Social Security 516003 Adjutant General 110 1397.650 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-08-07T00:00:00 5536902 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16340 Email 652073 Adjutant General 110 -741.080 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-07-23T00:00:00 5527392 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16341 HR Service Fees 659900 Toxicology 115 694.800 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-09-05T00:00:00 5556814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16342 Special Charges 659360 Toxicology 115 64.840 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16343 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.200 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-08-07T00:00:00 5536877 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16344 Prof Serv - Employment Serv 531038 Adjutant General 110 -0.600 Contractual Services 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-09-19T00:00:00 5566554 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16345 Virtual Server Hosting 659262 Toxicology 115 454.890 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-07-08T00:00:00 5497813 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16346 Email 652073 Adjutant General 110 654.360 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-08-08T00:00:00 5536097 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16347 Labor Charges 659345 Adjutant General 110 92.800 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16348 Commercial Charges 659340 Toxicology 115 291.500 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16349 Labor Charges 659345 Toxicology 115 975.700 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16350 HR Service Fees 659900 Toxicology 115 694.800 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-07-03T00:00:00 5496587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16351 Shared SAN Storage 659270 Toxicology 115 1742.080 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-07-08T00:00:00 5497813 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16352 Anthem Trad High Deductible 518105 Adjutant General 110 1106.100 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-08-07T00:00:00 5536902 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16353 Shared SAN Storage 659270 Adjutant General 110 6.440 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-09-08T00:00:00 5552584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16354 Remote IP Phone 652134 Toxicology 115 319.980 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-07-08T00:00:00 5497813 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16355 Special Charges 659360 Adjutant General 110 3.300 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16356 Telecom Management 652131 Toxicology 115 144.900 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-07-08T00:00:00 5497813 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16357 Water & Sewage - Sewer 520106 Adjutant General 110 2058.690 Utilities 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-08-22T00:00:00 5548277 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16358 Cellular Phone Service 652110 Toxicology 115 159.040 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-07-08T00:00:00 5497813 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16359 Parts charges 654335 Adjutant General 110 232.350 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16360 Cyber Security-Baseline 659304 Toxicology 115 1115.400 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-07-08T00:00:00 5497813 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16361 Seat Charge NonNetworkPlus 652077 Toxicology 115 650 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-07-08T00:00:00 5497813 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16362 Financial Application Services 659294 Toxicology 115 134.540 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-07-08T00:00:00 5497813 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16363 Email 652073 Adjutant General 110 838.010 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-09-17T00:00:00 5564929 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16364 HR Application Services 659295 Toxicology 115 326.070 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-07-08T00:00:00 5497813 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16365 Physical Server Hosting 659260 Toxicology 115 462.700 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-07-08T00:00:00 5497813 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16366 Database Hosting 659266 Toxicology 115 341.540 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-07-08T00:00:00 5497813 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16367 Acrobat Pro Subscription 652393 Toxicology 115 192 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-07-08T00:00:00 5497813 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16368 Special Charges 659360 Adjutant General 110 2.010 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16369 Parts charges 654335 Adjutant General 110 135.030 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16370 HR Service Fees 659900 Toxicology 115 694.800 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-08-07T00:00:00 5537720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16371 Seat Charge 652072 Toxicology 115 1529.440 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-07-08T00:00:00 5497813 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16372 Telephone - Remote 652137 Toxicology 115 529.310 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-07-08T00:00:00 5497813 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16373 Labor Charges 659345 Adjutant General 110 96 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16374 Email 652073 Adjutant General 110 671.580 Internal Service Funds - Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-07-08T00:00:00 5497811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16375 Telephone - Remote 652137 Toxicology 115 538.830 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-09-08T00:00:00 5552588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16376 Cyber Security-Baseline 659304 Toxicology 115 1145.250 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-09-08T00:00:00 5552588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16377 Acrobat Pro Subscription 652393 Toxicology 115 120 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-08-08T00:00:00 5536099 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16378 Shared SAN Storage 659270 Toxicology 115 1842.410 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-08-08T00:00:00 5536099 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16379 Database Hosting 659266 Toxicology 115 378.650 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-09-08T00:00:00 5552588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16380 Cyber Security-Confidential 659302 Toxicology 115 1380.260 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-09-08T00:00:00 5552588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16381 Remote IP Phone 652134 Toxicology 115 323.220 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-09-08T00:00:00 5552588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16382 Cyber Security-Confidential 659302 Toxicology 115 1380.260 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-08-08T00:00:00 5536099 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16383 Database Hosting 659266 Toxicology 115 376.870 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-08-08T00:00:00 5536099 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16384 Acrobat Pro Subscription 652393 Toxicology 115 126 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-09-08T00:00:00 5552588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16385 Virtual Server Hosting 659262 Toxicology 115 429.190 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-08-08T00:00:00 5536099 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16386 Virtual Server Hosting 659262 Toxicology 115 518.460 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-09-08T00:00:00 5552588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16387 Seat Charge 652072 Toxicology 115 2601.840 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-09-08T00:00:00 5552588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16388 Cyber Security-Baseline 659304 Toxicology 115 1145.250 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-08-08T00:00:00 5536099 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16389 Telephone - Remote 652137 Toxicology 115 529.310 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-08-08T00:00:00 5536099 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16390 Shared SAN Storage 659270 Toxicology 115 2668.110 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-09-08T00:00:00 5552588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16391 Seat Charge 652072 Toxicology 115 2672.160 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-08-08T00:00:00 5536099 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16392 Telecom Management 652131 Toxicology 115 140.100 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-08-08T00:00:00 5536099 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16393 Physical Server Hosting 659260 Toxicology 115 519.890 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-08-08T00:00:00 5536099 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16394 PC Refresh Upgrade 653901 Toxicology 115 187 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-09-08T00:00:00 5552588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16395 Telecom Management 652131 Toxicology 115 140.100 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-09-08T00:00:00 5552588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16396 Payroll Salaries & Wages 510101 Toxicology 115 -4573.890 Personal Services and Fringe Benefits 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-08-07T00:00:00 5536939 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16397 Financial Application Services 659294 Toxicology 115 171.900 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-08-08T00:00:00 5536099 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16398 HR Application Services 659295 Toxicology 115 421.470 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-09-08T00:00:00 5552588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16399 Cellular Phone Service 652110 Toxicology 115 159.040 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-08-08T00:00:00 5536099 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16400 Cellular Phone Service 652110 Toxicology 115 151.960 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-09-08T00:00:00 5552588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16401 PC Refresh Upgrade 653901 Toxicology 115 1683 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-08-08T00:00:00 5536099 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16402 Physical Server Hosting 659260 Toxicology 115 594.160 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-09-08T00:00:00 5552588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16403 Financial Application Services 659294 Toxicology 115 171.900 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-09-08T00:00:00 5552588 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16404 Remote IP Phone 652134 Toxicology 115 319.980 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-08-08T00:00:00 5536099 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16405 HR Application Services 659295 Toxicology 115 421.470 Internal Service Funds - Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2019-08-08T00:00:00 5536099 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16406 Virtual Server Hosting 659262 Brd of Tax Review 217 50.490 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-08-08T00:00:00 5536116 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16407 Telephone - Centrex 652130 Brd of Tax Review 217 20 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-07-08T00:00:00 5497831 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16408 Cyber Security-Confidential 659302 Brd of Tax Review 217 197.180 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-08-08T00:00:00 5536116 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16409 HR Application Services 659295 Brd of Tax Review 217 351.220 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-08-08T00:00:00 5536116 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16410 Seat Charge 652072 Brd of Tax Review 217 1125.120 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-08-08T00:00:00 5536116 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16411 Cyber Security-Confidential 659302 Brd of Tax Review 217 196.390 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-07-08T00:00:00 5497831 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16412 Non Contracted Long Distance 652155 Brd of Tax Review 217 0.920 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-08-08T00:00:00 5536116 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16413 HR Application Services 659295 Brd of Tax Review 217 326.070 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-07-08T00:00:00 5497831 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16414 Database Hosting 659266 Brd of Tax Review 217 35.530 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-09-08T00:00:00 5552611 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16415 Virtual Server Hosting 659262 Brd of Tax Review 217 52.070 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-07-08T00:00:00 5497831 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16416 Virtual Server Hosting 659262 Brd of Tax Review 217 50.490 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-09-08T00:00:00 5552611 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16417 Financial Application Services 659294 Brd of Tax Review 217 23.670 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-08-08T00:00:00 5536116 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16418 Non Contracted Long Distance 652155 Brd of Tax Review 217 0.030 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-09-08T00:00:00 5552611 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16419 Telephone - Centrex 652130 Brd of Tax Review 217 22 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-09-08T00:00:00 5552611 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16420 Cyber Security-Baseline 659304 Brd of Tax Review 217 432.650 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-08-08T00:00:00 5536116 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16421 HR Application Services 659295 Brd of Tax Review 217 351.220 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-09-08T00:00:00 5552611 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16422 Database Hosting 659266 Brd of Tax Review 217 35.530 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-08-08T00:00:00 5536116 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16423 Financial Application Services 659294 Brd of Tax Review 217 26.760 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-07-08T00:00:00 5497831 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16424 Cyber Security-Baseline 659304 Brd of Tax Review 217 432.650 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-09-08T00:00:00 5552611 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16425 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 150 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-07-08T00:00:00 5497831 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16426 Cyber Security-Confidential 659302 Brd of Tax Review 217 197.180 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-09-08T00:00:00 5552611 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16427 Seat Charge 652072 Brd of Tax Review 217 1042.800 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-07-08T00:00:00 5497831 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16428 HR Service Fees 659900 Brd of Tax Review 217 579 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-07-03T00:00:00 5496587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16429 Database Hosting 659266 Brd of Tax Review 217 34.490 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-07-08T00:00:00 5497831 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16430 HR Service Fees 659900 Brd of Tax Review 217 579 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-09-05T00:00:00 5556814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16431 Seat Charge 652072 Brd of Tax Review 217 1125.120 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-09-08T00:00:00 5552611 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16432 Cyber Security-Baseline 659304 Brd of Tax Review 217 481.650 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-07-08T00:00:00 5497831 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16433 Financial Application Services 659294 Brd of Tax Review 217 23.670 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-09-08T00:00:00 5552611 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16434 Telephone - Centrex 652130 Brd of Tax Review 217 22 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-08-08T00:00:00 5536116 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16435 Calling Card 652153 Brd of Tax Review 217 2.150 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-07-08T00:00:00 5497831 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16436 HR Service Fees 659900 Brd of Tax Review 217 579 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-08-07T00:00:00 5537720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16437 Shared SAN Storage 659270 Brd of Tax Review 217 12.430 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-08-08T00:00:00 5536116 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16438 Shared SAN Storage 659270 Brd of Tax Review 217 0.250 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-07-08T00:00:00 5497831 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16439 Shared SAN Storage 659270 Brd of Tax Review 217 13.310 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-09-08T00:00:00 5552611 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16440 Acrobat Pro Subscription 652393 Brd of Tax Review 217 24 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-09-08T00:00:00 5552611 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16441 Telecom Management 652131 Brd of Tax Review 217 74.720 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-09-08T00:00:00 5552611 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16442 Physical Server Hosting 659260 Brd of Tax Review 217 74.270 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-08-08T00:00:00 5536116 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16443 Remote IP Phone 652134 Brd of Tax Review 217 242.180 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-07-08T00:00:00 5497831 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16444 Acrobat Pro Subscription 652393 Brd of Tax Review 217 24 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-07-08T00:00:00 5497831 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16445 Remote IP Phone 652134 Brd of Tax Review 217 242.180 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-08-08T00:00:00 5536116 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16446 HR Service Fees 659900 Budget Agency 57 1165.500 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-09-05T00:00:00 5556814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16447 Telecom Management 652131 Brd of Tax Review 217 86.940 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-07-08T00:00:00 5497831 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16448 WebEx 659284 Brd of Tax Review 217 8.580 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-09-08T00:00:00 5552611 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16449 Physical Server Hosting 659260 Brd of Tax Review 217 66.100 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-07-08T00:00:00 5497831 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16450 Shredding Services 659370 Budget Agency 57 16 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-08-28T00:00:00 5551713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16451 Telecom Management 652131 Brd of Tax Review 217 84.060 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-08-08T00:00:00 5536116 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16452 WebEx 659284 Brd of Tax Review 217 8.580 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-08-08T00:00:00 5536116 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16453 Remote IP Phone 652134 Brd of Tax Review 217 227.840 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-09-08T00:00:00 5552611 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16454 Acrobat Pro Subscription 652393 Brd of Tax Review 217 24 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-08-08T00:00:00 5536116 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16455 Shredding Services 659370 Budget Agency 57 14.880 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-07-16T00:00:00 5523068 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16456 HR Service Fees 659900 Budget Agency 57 1165.500 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-08-07T00:00:00 5537720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16457 Misc. Telecom Services 652157 Brd of Tax Review 217 1.530 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-08-08T00:00:00 5536116 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16458 WebEx 659284 Brd of Tax Review 217 14.160 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-07-08T00:00:00 5497831 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16459 Physical Server Hosting 659260 Brd of Tax Review 217 74.270 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-09-08T00:00:00 5552611 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16460 Misc. Telecom Services 652157 Brd of Tax Review 217 2.440 Internal Service Funds - Expenses 2020 General Government Board of Tax Review 11360 General Fund 2019-09-08T00:00:00 5552611 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16461 Payroll PERF State Share 517005 FSSA Aging 498 191.050 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16462 Payroll PERF State Share 517005 FSSA Aging 498 191.050 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16463 Physical Server Hosting 659260 Budget Agency 57 535.040 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-07-08T00:00:00 5497781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16464 Extranet FTP Services 652360 Budget Agency 57 35 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-09-08T00:00:00 5552481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16465 Vision Care 518800 FSSA Aging 498 2.570 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16466 IIS Web Hosting 659285 Budget Agency 57 145.380 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-07-08T00:00:00 5497781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16467 Remote IP Phone 652134 Budget Agency 57 520.680 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-08-08T00:00:00 5536049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16468 Vision Care 518800 FSSA Aging 498 2.570 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16469 Database Hosting 659266 Budget Agency 57 1005.110 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-07-08T00:00:00 5497781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16470 Seat Charge 652072 Budget Agency 57 2883.120 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-08-08T00:00:00 5536049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16471 Acrobat Pro Subscription 652393 Budget Agency 57 6 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-07-08T00:00:00 5497779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16472 HR Application Services 659295 Budget Agency 57 684.880 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-08-08T00:00:00 5536049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16473 HR Application Services 659295 Budget Agency 57 684.880 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-09-08T00:00:00 5552481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16474 GIS-Geographic Information Ser 659290 Budget Agency 57 36 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-09-08T00:00:00 5552481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16475 Payroll PERF State Share 517005 FSSA Aging 498 191.050 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16476 Shared SAN Storage 659270 Budget Agency 57 950.830 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-07-08T00:00:00 5497781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16477 Cyber Security-Baseline 659304 Budget Agency 57 1196.150 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-08-08T00:00:00 5536049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16478 Remote IP Phone 652134 Budget Agency 57 14.460 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-07-08T00:00:00 5497779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16479 IIS Web Hosting 659285 Budget Agency 57 188.240 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-08-08T00:00:00 5536049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16480 Extranet FTP Services 652360 Budget Agency 57 35.520 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-07-08T00:00:00 5497781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16481 Remote IP Phone 652134 Budget Agency 57 556.140 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-09-08T00:00:00 5552481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16482 Telecom Management 652131 Budget Agency 57 219.490 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-09-08T00:00:00 5552481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16483 Seat Charge 652072 Budget Agency 57 2812.800 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-09-08T00:00:00 5552481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16484 Cyber Security-Baseline 659304 Budget Agency 57 25.350 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-07-08T00:00:00 5497779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16485 IIS Web Hosting 659285 Budget Agency 57 188.240 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-09-08T00:00:00 5552481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16486 Payroll PERF State Share 517005 FSSA Aging 498 191.050 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16487 Shared SAN Storage 659270 Budget Agency 57 1335.410 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-09-08T00:00:00 5552481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16488 Cellular Phone Service 652110 Budget Agency 57 293.060 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-08-08T00:00:00 5536049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16489 Remote IP Phone 652134 Budget Agency 57 520.680 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-07-08T00:00:00 5497781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16490 Virtual Server Hosting 659262 Budget Agency 57 252.450 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-08-08T00:00:00 5536049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16491 Telecom Management 652131 Budget Agency 57 4.830 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-07-08T00:00:00 5497779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16492 Vision Care 518800 FSSA Aging 498 2.570 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16493 Payroll PERF State Share 517005 FSSA Aging 498 191.050 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16494 Payroll PERF State Share 517005 FSSA Aging 498 191.050 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16495 Vision Care 518800 FSSA Aging 498 2.570 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16496 Cellular Phone Service 652110 Budget Agency 57 401.280 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-09-08T00:00:00 5552481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16497 HR Service Fees 659900 Budget Agency 57 1194.450 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-07-03T00:00:00 5496587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16498 Vision Care 518800 FSSA Aging 498 2.570 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16499 Vision Care 518800 FSSA Aging 498 2.570 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16500 Cellular Phone Service 652110 Budget Agency 57 419.990 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-07-08T00:00:00 5497781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16501 Seat Charge 652072 Budget Agency 57 69.520 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-07-08T00:00:00 5497779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16502 Seat Charge 652072 Budget Agency 57 2780.800 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-07-08T00:00:00 5497781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16503 Database Hosting 659266 Budget Agency 57 1245.720 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-09-08T00:00:00 5552481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16504 Physical Server Hosting 659260 Budget Agency 57 905.380 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-09-08T00:00:00 5552481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16505 Financial Application Services 659294 Budget Agency 57 81.080 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-08-08T00:00:00 5536049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16506 GIS-Geographic Information Ser 659290 Budget Agency 57 108 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-08-08T00:00:00 5536049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16507 Virtual Server Hosting 659262 Budget Agency 57 341.720 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-09-08T00:00:00 5552481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16508 Financial Application Services 659294 Budget Agency 57 81.080 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-09-08T00:00:00 5552481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16509 Telecom Management 652131 Budget Agency 57 219.490 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-08-08T00:00:00 5536049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16510 Cyber Security-Baseline 659304 Budget Agency 57 1221.600 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-09-08T00:00:00 5552481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16511 GIS-Geographic Information Ser 659290 Budget Agency 57 81.300 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-07-08T00:00:00 5497781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16512 Extranet FTP Services 652360 Budget Agency 57 35 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-08-08T00:00:00 5536049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16513 HR Application Services 659295 Budget Agency 57 634.020 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-07-08T00:00:00 5497781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16514 Financial Application Services 659294 Budget Agency 57 86.680 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-07-08T00:00:00 5497781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16515 Acrobat Pro Subscription 652393 Budget Agency 57 54 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-09-08T00:00:00 5552481 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16516 Virtual Server Hosting 659262 Budget Agency 57 260.350 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-07-08T00:00:00 5497781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16517 Shared SAN Storage 659270 Budget Agency 57 1235.440 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-08-08T00:00:00 5536049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16518 Database Hosting 659266 Budget Agency 57 1242.160 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-08-08T00:00:00 5536049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16519 MS Project Online Seat Charge 652079 Budget Agency 57 5.500 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-07-08T00:00:00 5497781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16520 Acrobat Pro Subscription 652393 Budget Agency 57 60 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-07-08T00:00:00 5497781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16521 Remote IP Phone 652134 Budget Agency 57 14.460 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-08-08T00:00:00 5536047 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16522 Federal Indirect Cost Xfer Out 759900 Budget Agency 57 -585858.120 Transfers Out 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-09-26T00:00:00 5571104 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16523 Acrobat Pro Subscription 652393 Budget Agency 57 54 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-08-08T00:00:00 5536049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16524 Telecom Management 652131 Budget Agency 57 213.300 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-07-08T00:00:00 5497781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16525 Cyber Security-Baseline 659304 Budget Agency 57 1166.100 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-07-08T00:00:00 5497781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16526 Physical Server Hosting 659260 Budget Agency 57 601.230 Internal Service Funds - Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2019-08-08T00:00:00 5536049 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16527 Payroll Anthem Dental Trad 518796 FSSA Aging 498 29.380 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16528 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16529 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 51.170 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16530 Payroll Salaries & Wages 510101 FSSA Aging 498 1705.800 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16531 Payroll Salaries & Wages 510101 FSSA Aging 498 1705.800 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16532 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16533 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 42.370 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16534 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16535 Anthem Trad High Deductible 518105 FSSA Aging 498 705.020 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16536 Payroll Salaries & Wages 510101 FSSA Aging 498 1705.800 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16537 Anthem Trad High Deductible 518105 FSSA Aging 498 705.020 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16538 Payroll Life Insurance 518606 FSSA Aging 498 2.550 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16539 Anthem Trad High Deductible 518105 FSSA Aging 498 705.020 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16540 Payroll Employee Assistance 518901 FSSA Aging 498 0.500 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16541 Payroll Employee Assistance 518901 FSSA Aging 498 0.500 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16542 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16543 Payroll Employee Assistance 518901 FSSA Aging 498 0.500 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16544 Anthem Trad High Deductible 518105 FSSA Aging 498 705.020 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16545 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 42.370 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16546 Payroll Anthem Dental Trad 518796 FSSA Aging 498 29.380 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16547 Payroll Disability 519006 FSSA Aging 498 3.500 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16548 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 42.370 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16549 Payroll Salaries & Wages 510101 FSSA Aging 498 1705.800 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16550 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 51.170 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16551 Payroll Life Insurance 518606 FSSA Aging 498 2.550 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16552 Payroll Life Insurance 518606 FSSA Aging 498 2.550 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16553 Payroll Employee Assistance 518901 FSSA Aging 498 0.500 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16554 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 51.170 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16555 Payroll Anthem Dental Trad 518796 FSSA Aging 498 29.380 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16556 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 51.170 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16557 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 42.370 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16558 Payroll Employee Assistance 518901 FSSA Aging 498 0.500 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16559 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 51.170 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16560 Anthem Trad High Deductible 518105 FSSA Aging 498 705.020 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16561 Payroll Anthem Dental Trad 518796 FSSA Aging 498 29.380 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16562 Payroll Disability 519006 FSSA Aging 498 3.500 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16563 Payroll Employee Assistance 518901 FSSA Aging 498 0.500 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16564 Payroll Anthem Dental Trad 518796 FSSA Aging 498 29.380 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16565 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16566 Payroll Life Insurance 518606 FSSA Aging 498 2.550 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16567 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16568 Payroll Life Insurance 518606 FSSA Aging 498 2.550 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16569 Payroll Anthem Dental Trad 518796 FSSA Aging 498 29.380 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16570 Payroll Disability 519006 FSSA Aging 498 3.500 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16571 Payroll Disability 519006 FSSA Aging 498 3.500 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16572 Payroll Disability 519006 FSSA Aging 498 3.500 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16573 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 51.170 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16574 Anthem Trad High Deductible 518105 FSSA Aging 498 705.020 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16575 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 42.370 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16576 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 42.370 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16577 Payroll Life Insurance 518606 FSSA Aging 498 2.550 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16578 Payroll Salaries & Wages 510101 FSSA Aging 498 1705.800 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16579 Payroll Disability 519006 FSSA Aging 498 3.500 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16580 Payroll Salaries & Wages 510101 FSSA Aging 498 1705.800 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16581 Physical Server Hosting 659260 IN Archives and Records Admin 62 378.420 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-08T00:00:00 5536055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16582 Database Hosting 659266 IN Archives and Records Admin 62 216.810 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-08T00:00:00 5536055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16583 Payroll Social Security 516003 FSSA Aging 498 118.660 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-10T00:00:00 5503712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16584 Citrix 652370 FSSA Aging 498 11.300 Internal Service Funds - Expenses 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-08T00:00:00 5536199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16585 ST MTCH TR - TR OUT 750008 FSSA Aging 498 18000000 Transfers Out 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-15T00:00:00 5523028 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16586 PC Refresh Upgrade 653901 IN Archives and Records Admin 62 27.670 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-08T00:00:00 5536055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16587 HR Application Services 659295 IN Archives and Records Admin 62 543.440 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-08T00:00:00 5497787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16588 Database Hosting 659266 IN Archives and Records Admin 62 203.470 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-08T00:00:00 5497787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16589 Virtual Server Hosting 659262 IN Archives and Records Admin 62 119.920 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-08T00:00:00 5536055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16590 Board Member or Comm. Stipend 515300 FSSA Aging 498 500 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16591 Citrix 652370 FSSA Aging 498 11.300 Internal Service Funds - Expenses 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-08T00:00:00 5552709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16592 Payroll Social Security 516003 FSSA Aging 498 118.670 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-07T00:00:00 5536163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16593 Seat Charge 652072 FSSA Aging 498 70.320 Internal Service Funds - Expenses 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-23T00:00:00 5549079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16594 State in-house product charges 654320 IN Archives and Records Admin 62 181.550 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16595 Citrix 652370 FSSA Aging 498 -7.990 Internal Service Funds - Expenses 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-16T00:00:00 5523031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16596 Payroll Social Security 516003 FSSA Aging 498 118.670 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-24T00:00:00 5527423 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16597 Extranet FTP Services 652360 IN Archives and Records Admin 62 35 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-08T00:00:00 5536055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16598 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-17T00:00:00 5523772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16599 Remote IP Phone 652134 IN Archives and Records Admin 62 486.190 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-08T00:00:00 5536055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16600 Remote IP Phone 652134 FSSA Aging 498 44.680 Internal Service Funds - Expenses 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-23T00:00:00 5549079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16601 Cyber Security-Baseline 659304 FSSA Aging 498 25.450 Internal Service Funds - Expenses 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-09T00:00:00 5553883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16602 Telecom Management 652131 FSSA Aging 498 4.670 Internal Service Funds - Expenses 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-09T00:00:00 5553883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16603 Seat Charge 652072 FSSA Aging 498 70.320 Internal Service Funds - Expenses 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-09T00:00:00 5553883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16604 Telecom Management 652131 FSSA Aging 498 4.830 Internal Service Funds - Expenses 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-17T00:00:00 5523772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16605 Remote IP Phone 652134 FSSA Aging 498 51.350 Internal Service Funds - Expenses 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-17T00:00:00 5523772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16606 HR Application Services 659295 IN Archives and Records Admin 62 597.080 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-08T00:00:00 5536055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16607 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 282 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-08T00:00:00 5536055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16608 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1476.100 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-08T00:00:00 5536055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16609 Financial Application Services 659294 IN Archives and Records Admin 62 148.730 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-08T00:00:00 5536055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16610 Citrix 652370 FSSA Aging 498 -11.300 Internal Service Funds - Expenses 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-09T00:00:00 5553873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16611 Remote IP Phone 652134 FSSA Aging 498 44.680 Internal Service Funds - Expenses 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-09T00:00:00 5553883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16612 Telecom Management 652131 IN Archives and Records Admin 62 205.480 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-08T00:00:00 5536055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16613 Citrix 652370 FSSA Aging 498 -11.300 Internal Service Funds - Expenses 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-22T00:00:00 5548216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16614 Cyber Security-Baseline 659304 FSSA Aging 498 25.450 Internal Service Funds - Expenses 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-23T00:00:00 5549079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16615 Payroll Social Security 516003 FSSA Aging 498 156.900 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-21T00:00:00 5546552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16616 Seat Charge 652072 IN Archives and Records Admin 62 3867.600 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-08T00:00:00 5536055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16617 Payroll Social Security 516003 FSSA Aging 498 118.660 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-04T00:00:00 5555697 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16618 Telephone - Remote 652137 IN Archives and Records Admin 62 167.420 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-08T00:00:00 5536055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16619 Payroll Social Security 516003 FSSA Aging 498 118.670 Personal Services and Fringe Benefits 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16620 Motor Pool Charges 659355 IN Archives and Records Admin 62 24 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16621 ST MTCH TR - TR OUT 750008 FSSA Aging 498 3750000 Transfers Out 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-19T00:00:00 5525953 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16622 State in-house product charges 654320 IN Archives and Records Admin 62 211.430 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16623 WebEx 659284 IN Archives and Records Admin 62 8.580 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-08T00:00:00 5536055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16624 Cellular Phone Service 652110 IN Archives and Records Admin 62 61.180 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-08T00:00:00 5536055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16625 Citrix 652370 FSSA Aging 498 7.990 Internal Service Funds - Expenses 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-08T00:00:00 5497915 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16626 Cyber Security-Baseline 659304 FSSA Aging 498 25.350 Internal Service Funds - Expenses 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-07-17T00:00:00 5523772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16627 Long Distance 652150 IN Archives and Records Admin 62 1.290 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-08T00:00:00 5536055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16628 Shared SAN Storage 659270 IN Archives and Records Admin 62 5523.500 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-08T00:00:00 5536055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16629 Telecom Management 652131 FSSA Aging 498 4.670 Internal Service Funds - Expenses 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2019-08-23T00:00:00 5549079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16630 Database Hosting 659266 IN Archives and Records Admin 62 216.810 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-08T00:00:00 5552487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16631 WebEx 659284 IN Archives and Records Admin 62 8.580 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-08T00:00:00 5552487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16632 Physical Server Hosting 659260 IN Archives and Records Admin 62 378.420 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-08T00:00:00 5552487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16633 Cellular Phone Service 652110 IN Archives and Records Admin 62 57.980 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-08T00:00:00 5552487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16634 Seat Charge 652072 IN Archives and Records Admin 62 3754.080 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-08T00:00:00 5497787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16635 WebEx 659284 IN Archives and Records Admin 62 14.160 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-08T00:00:00 5497787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16636 Telecom Management 652131 IN Archives and Records Admin 62 205.480 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-08T00:00:00 5552487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16637 Seat Charge 652072 IN Archives and Records Admin 62 3867.600 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-08T00:00:00 5552487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16638 HR Application Services 659295 IN Archives and Records Admin 62 597.080 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-08T00:00:00 5552487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16639 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 35 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-08T00:00:00 5497787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16640 Telephone - Remote 652137 IN Archives and Records Admin 62 167.420 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-08T00:00:00 5497787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16641 Extranet FTP Services 652360 IN Archives and Records Admin 62 35.520 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-08T00:00:00 5497787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16642 HR Service Fees 659900 IN Archives and Records Admin 62 971.700 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-03T00:00:00 5496601 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16643 Cellular Phone Service 652110 IN Archives and Records Admin 62 61.180 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-08T00:00:00 5497787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16644 Shared SAN Storage 659270 IN Archives and Records Admin 62 424.390 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-08T00:00:00 5497787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16645 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1470.300 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-08T00:00:00 5497787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16646 Physical Server Hosting 659260 IN Archives and Records Admin 62 336.740 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-08T00:00:00 5497787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16647 Long Distance 652150 IN Archives and Records Admin 62 3.100 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-08T00:00:00 5552487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16648 Shared SAN Storage 659270 IN Archives and Records Admin 62 759.780 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-08T00:00:00 5552487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16649 Virtual Server Hosting 659262 IN Archives and Records Admin 62 119.920 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-08T00:00:00 5552487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16650 Virtual Server Hosting 659262 IN Archives and Records Admin 62 126.740 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-08T00:00:00 5497787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16651 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 300 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-08T00:00:00 5552487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16652 PC Refresh Upgrade 653901 IN Archives and Records Admin 62 75.770 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-08T00:00:00 5552487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16653 Financial Application Services 659294 IN Archives and Records Admin 62 98.210 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-08T00:00:00 5497787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16654 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1476.100 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-08T00:00:00 5552487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16655 Telephone - Remote 652137 IN Archives and Records Admin 62 167.420 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-08T00:00:00 5552487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16656 Remote IP Phone 652134 IN Archives and Records Admin 62 500.280 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-08T00:00:00 5497787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16657 Remote IP Phone 652134 IN Archives and Records Admin 62 499.630 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-08T00:00:00 5552487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16658 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 285 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-08T00:00:00 5497787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16659 Financial Application Services 659294 IN Archives and Records Admin 62 148.730 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-08T00:00:00 5552487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16660 HR Service Fees 659900 IN Archives and Records Admin 62 971.700 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-08-07T00:00:00 5537735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16661 Telecom Management 652131 IN Archives and Records Admin 62 212.520 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-08T00:00:00 5497787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16662 Extranet FTP Services 652360 IN Archives and Records Admin 62 35 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-08T00:00:00 5552487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16663 Long Distance 652150 IN Archives and Records Admin 62 1.100 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-07-08T00:00:00 5497787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16664 HR Service Fees 659900 IN Archives and Records Admin 62 971.700 Internal Service Funds - Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-09-05T00:00:00 5556859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16665 Cellular Phone Service 652110 Criminal Justice Institute 32 84.440 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-09-08T00:00:00 5552459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16666 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 144 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-09-08T00:00:00 5552459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16667 Database Hosting 659266 Criminal Justice Institute 32 1412.270 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-08-08T00:00:00 5535903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16668 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 144 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-08-08T00:00:00 5535903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16669 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 176 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-09-08T00:00:00 5552459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16670 Cyber Security-Confidential 659302 Criminal Justice Institute 32 1183.080 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-08-08T00:00:00 5535903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16671 Extranet FTP Services 652360 Criminal Justice Institute 32 35 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-09-08T00:00:00 5552459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16672 Shared SAN Storage 659270 Criminal Justice Institute 32 1405.700 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-09-08T00:00:00 5552459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16673 Seat Charge 652072 Criminal Justice Institute 32 4500.480 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-09-08T00:00:00 5552459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16674 Shared SAN Storage 659270 Criminal Justice Institute 32 535.410 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-08-08T00:00:00 5535903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16675 Shredding Services 659370 Criminal Justice Institute 32 124.630 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-07-16T00:00:00 5523068 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16676 Seat Charge 652072 Criminal Justice Institute 32 4500.480 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-08-08T00:00:00 5535903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16677 Extranet FTP Services 652360 Criminal Justice Institute 32 35 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-08-08T00:00:00 5535903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16678 Cyber Security-Baseline 659304 Criminal Justice Institute 32 2061.450 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-09-08T00:00:00 5552459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16679 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 194 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-08-08T00:00:00 5535903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16680 Citrix 652370 Criminal Justice Institute 32 22.600 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-09-08T00:00:00 5552459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16681 Cyber Security-Baseline 659304 Criminal Justice Institute 32 1832.400 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-08-08T00:00:00 5535903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16682 Physical Server Hosting 659260 Criminal Justice Institute 32 1262.590 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-09-08T00:00:00 5552459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16683 Project Success Center 659303 Criminal Justice Institute 32 1190 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-08-08T00:00:00 5535903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16684 Citrix 652370 Criminal Justice Institute 32 45.200 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-08-08T00:00:00 5535903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16685 Virtual Server Hosting 659262 Criminal Justice Institute 32 441.120 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-08-08T00:00:00 5535903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16686 Cyber Security-Confidential 659302 Criminal Justice Institute 32 2957.700 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-09-08T00:00:00 5552459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16687 Telecom Management 652131 Criminal Justice Institute 32 4.670 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-09-08T00:00:00 5552459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16688 Project Success Center 659303 Criminal Justice Institute 32 670 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-09-08T00:00:00 5552459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16689 Database Hosting 659266 Criminal Justice Institute 32 1809.070 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-09-08T00:00:00 5552459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16690 Physical Server Hosting 659260 Criminal Justice Institute 32 594.160 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-08-08T00:00:00 5535903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16691 Virtual Server Hosting 659262 Criminal Justice Institute 32 982.110 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-09-08T00:00:00 5552459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16692 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9415.110 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16693 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16694 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16695 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.040 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16696 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1093.620 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16697 WebEx 659284 FSSA Disability and Rehab Svcs 497 8.580 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16698 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16699 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 282.460 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16700 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 22 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16701 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1054.490 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16702 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.440 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16703 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.440 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16704 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16705 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16706 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 688.260 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16707 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16708 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 125.210 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16709 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1093.620 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16710 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16711 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16712 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 688.240 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16713 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 282.460 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16714 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 22 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16715 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 1.380 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16716 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16717 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 51.370 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16718 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16719 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1093.620 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16720 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.440 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16721 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16722 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 3.300 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16723 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 51.370 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16724 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.040 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16725 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 152.700 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16726 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 421.920 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16727 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 282.460 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16728 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 44.540 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16729 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 125.210 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16730 HR Service Fees 659900 Criminal Justice Institute 32 1583.400 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-09-05T00:00:00 5556805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16731 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16732 HR Service Fees 659900 Criminal Justice Institute 32 1583.400 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-08-07T00:00:00 5537712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16733 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1054.490 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16734 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9415.110 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16735 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16736 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 125.210 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16737 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 421.920 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16738 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16739 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.040 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16740 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16741 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 125.210 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16742 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 57.670 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16743 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16744 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16745 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1054.490 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16746 HR Service Fees 659900 Criminal Justice Institute 32 1583.400 Internal Service Funds - Expenses 2020 Public Safety Admin. Match 15150 General Fund 2019-07-03T00:00:00 5496578 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16747 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 57.670 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16748 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16749 WebEx 659284 FSSA Disability and Rehab Svcs 497 8.580 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16750 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 282.460 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16751 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 189.950 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16752 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1093.620 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16753 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 152.700 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16754 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9415.110 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16755 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1054.490 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-24T00:00:00 5528960 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16756 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 1.380 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-08T00:00:00 5552707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16757 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 198.800 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-08T00:00:00 5536196 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16758 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 688.240 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16759 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.440 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16760 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 688.260 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-18T00:00:00 5564885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16761 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.040 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-21T00:00:00 5548266 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16762 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9415.110 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-07T00:00:00 5540441 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16763 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16764 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -3406.610 Administrative and Operating Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16765 Job Production 659210 FSSA Disability and Rehab Svcs 497 -0.610 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16766 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 -5096.980 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16767 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16768 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1093.620 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16769 Payroll Salaries & Wages 510101 Adjutant General 110 -874 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-08-09T00:00:00 5539655 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16770 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -22.060 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16771 Payroll Salaries & Wages 510101 Adjutant General 110 -874 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-25T00:00:00 5528819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16772 Payroll Salaries & Wages 510101 Adjutant General 110 -874 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-11T00:00:00 5560799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16773 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -9.130 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16774 Payroll Salaries & Wages 510101 Adjutant General 110 -150 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-19T00:00:00 5566562 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16775 Anthem Trad High Deductible 518105 Adjutant General 110 -221.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-26T00:00:00 5570991 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16776 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -98.040 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16777 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 -1515.790 Contractual Services 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16778 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 125.210 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16779 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16780 Anthem Trad High Deductible 518105 Adjutant General 110 -221.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-11T00:00:00 5560799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16781 Payroll Salaries & Wages 510101 Adjutant General 110 1002.580 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-18T00:00:00 5564928 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16782 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -38.400 Administrative and Operating Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16783 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 57.670 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16784 Anthem Trad High Deductible 518105 Adjutant General 110 660.780 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-08-09T00:00:00 5539654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16785 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 955933.990 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-26T00:00:00 5570175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16786 WebEx 659284 FSSA Disability and Rehab Svcs 497 -17.360 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16787 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -4599.110 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16788 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -3002.840 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16789 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 -7 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16790 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16791 Payroll Salaries & Wages 510101 Adjutant General 110 1496.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-11T00:00:00 5560791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16792 Payroll Salaries & Wages 510101 Adjutant General 110 1496.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-25T00:00:00 5528818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16793 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.440 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16794 Payroll Salaries & Wages 510101 Adjutant General 110 1496.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-08-09T00:00:00 5539654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16795 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 469388.760 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-11T00:00:00 5514121 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16796 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 -5.520 Administrative and Operating Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16797 Workstation Software Licenses 659306 FSSA Disability and Rehab Svcs 497 -1.590 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16798 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -773.710 Administrative and Operating Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16799 Anthem Trad High Deductible 518105 Adjutant General 110 -221.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-25T00:00:00 5528819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16800 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -324.610 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16801 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 417.120 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16802 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 -1072063.560 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-24T00:00:00 5569199 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16803 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9415.110 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16804 Anthem Trad High Deductible 518105 Adjutant General 110 -221.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-08-09T00:00:00 5539655 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16805 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 -1985437.030 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-06T00:00:00 5535793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16806 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -12.730 Supplies, Parts and Materials 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16807 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 -7310.400 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-18T00:00:00 5565656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16808 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16809 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 53.130 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16810 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -780.470 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16811 Anthem Trad High Deductible 518105 Adjutant General 110 660.780 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-04T00:00:00 5555707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16812 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 709191.050 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-12T00:00:00 5560668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16813 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 152.100 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16814 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 700115.630 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-01T00:00:00 5531860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16815 Payroll Salaries & Wages 510101 Adjutant General 110 1496.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-02T00:00:00 5495646 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16816 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -360.510 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16817 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 928661.660 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-05T00:00:00 5555788 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16818 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 995631.320 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-19T00:00:00 5565630 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16819 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -24.200 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16820 Anthem Trad High Deductible 518105 Adjutant General 110 660.780 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-25T00:00:00 5528818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16821 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -213.760 Administrative and Operating Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16822 Anthem Trad High Deductible 518105 Adjutant General 110 660.780 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-11T00:00:00 5560791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16823 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -36.770 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16824 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -259.220 Administrative and Operating Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16825 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -41063.570 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16826 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 923395.360 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-29T00:00:00 5551743 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16827 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1054.490 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16828 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9415.110 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16829 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 660371.530 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-15T00:00:00 5542309 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16830 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -286.880 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16831 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16832 Payroll Salaries & Wages 510101 Adjutant General 110 -874 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-02T00:00:00 5495643 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16833 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -51.720 Contractual Services 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16834 Payroll Salaries & Wages 510101 Adjutant General 110 -874 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-04T00:00:00 5555710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16835 Payroll Salaries & Wages 510101 Adjutant General 110 -874 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-26T00:00:00 5570991 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16836 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 688.240 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16837 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.040 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16838 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16839 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -404.360 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16840 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 -4.640 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16841 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -209.660 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16842 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -106.760 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16843 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 610138.970 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-25T00:00:00 5528078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16844 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -4771.970 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16845 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 1299863.530 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-08T00:00:00 5536860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16846 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -1231.920 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16847 Anthem Trad High Deductible 518105 Adjutant General 110 660.780 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-26T00:00:00 5570986 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16848 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 -1.190 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16849 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -23.900 Administrative and Operating Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16850 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -64.560 Administrative and Operating Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16851 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 -6.050 Administrative and Operating Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16852 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 -1281200.630 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-21T00:00:00 5547411 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16853 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 125.210 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16854 Transactions 659207 FSSA Disability and Rehab Svcs 497 -13.630 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16855 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -14.680 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16856 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16857 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 62.700 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16858 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 -1296445.530 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-08T00:00:00 5497896 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16859 Payroll Salaries & Wages 510101 Adjutant General 110 -874 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-12T00:00:00 5520322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16860 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -8.320 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16861 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -45.660 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16862 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 198.800 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16863 Payroll Salaries & Wages 510101 Adjutant General 110 1496.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-04T00:00:00 5555707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16864 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 642787.880 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-03T00:00:00 5495773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16865 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1054.490 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16866 Anthem Trad High Deductible 518105 Adjutant General 110 -221.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-04T00:00:00 5555710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16867 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.440 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16868 Payroll Salaries & Wages 510101 Adjutant General 110 -250 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-19T00:00:00 5566837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16869 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16870 Payroll Salaries & Wages 510101 Adjutant General 110 1496.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-26T00:00:00 5570986 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16871 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 702172.660 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-18T00:00:00 5523785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16872 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 20 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16873 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -3.490 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16874 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1093.620 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16875 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 282.460 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-09-04T00:00:00 5558246 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16876 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.040 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16877 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 821593.270 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-08-22T00:00:00 5547392 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16878 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -32.260 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16879 Payroll Salaries & Wages 510101 Adjutant General 110 1496.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-12T00:00:00 5520327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16880 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -182717.480 Contractual Services 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16881 Citrix 652370 FSSA Disability and Rehab Svcs 497 -0.110 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16882 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -5.920 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16883 WebEx 659284 FSSA Disability and Rehab Svcs 497 14.160 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16884 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 282.460 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16885 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 0.750 Internal Service Funds - Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-08T00:00:00 5497913 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16886 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 688.250 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-10T00:00:00 5521944 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16887 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -1890187.910 Contractual Services 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496537 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16888 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -22.310 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-07-01T00:00:00 5496535 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16889 Payroll Disability 519006 Adjutant General 110 19.900 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-11T00:00:00 5560791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16890 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-25T00:00:00 5528819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16891 Payroll PERF State Share 517005 Adjutant General 110 -97.890 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-25T00:00:00 5528819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16892 Payroll Social Security 516003 Adjutant General 110 103.370 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-08-09T00:00:00 5539654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16893 Payroll Disability 519006 Adjutant General 110 19.900 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-04T00:00:00 5555707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16894 Vision Care 518800 Adjutant General 110 -1.740 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-02T00:00:00 5495643 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16895 Payroll Disability 519006 Adjutant General 110 -11.620 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-04T00:00:00 5555710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16896 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -26.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-08-09T00:00:00 5539655 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16897 Payroll Social Security 516003 Adjutant General 110 -60.210 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-25T00:00:00 5528819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16898 Payroll Social Security 516003 Adjutant General 110 103.360 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-12T00:00:00 5520327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16899 Payroll Life Insurance 518606 Adjutant General 110 -1.300 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-12T00:00:00 5520322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16900 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-04T00:00:00 5555707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16901 Payroll Social Security 516003 Adjutant General 110 103.360 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-04T00:00:00 5555707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16902 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 38.520 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-08-09T00:00:00 5539654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16903 Payroll Social Security 516003 Adjutant General 110 103.370 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-25T00:00:00 5528818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16904 Payroll PERF State Share 517005 Adjutant General 110 44.890 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-04T00:00:00 5555707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16905 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-12T00:00:00 5520322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16906 Payroll Life Insurance 518606 Adjutant General 110 2.210 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-02T00:00:00 5495646 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16907 Vision Care 518800 Adjutant General 110 -1.740 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-08-09T00:00:00 5539655 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16908 HR Service Fees 659900 Adjutant General 110 2373.900 Internal Service Funds - Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-11T00:00:00 5560679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16909 Payroll PERF State Share 517005 Adjutant General 110 -97.890 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-12T00:00:00 5520322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16910 Payroll Disability 519006 Adjutant General 110 -11.620 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-25T00:00:00 5528819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16911 Telecom Management 652131 Adjutant General 110 9.340 Internal Service Funds - Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-08-08T00:00:00 5536097 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16912 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-11T00:00:00 5560791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16913 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -15 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-08-09T00:00:00 5539655 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16914 Vision Care 518800 Adjutant General 110 2.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-11T00:00:00 5560791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16915 Payroll Anthem Dental Trad 518796 Adjutant General 110 -10.380 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-04T00:00:00 5555710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16916 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -19.260 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-12T00:00:00 5520322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16917 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -19.260 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-26T00:00:00 5570991 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16918 Payroll Anthem Dental Trad 518796 Adjutant General 110 -10.380 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-12T00:00:00 5520322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16919 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-02T00:00:00 5495643 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16920 Payroll Disability 519006 Adjutant General 110 19.900 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-25T00:00:00 5528818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16921 Payroll Anthem Dental Trad 518796 Adjutant General 110 -10.380 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-11T00:00:00 5560799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16922 HR Service Fees 659900 Adjutant General 110 2373.900 Internal Service Funds - Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-11T00:00:00 5560646 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16923 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 167.600 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-25T00:00:00 5528818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16924 Anthem Trad High Deductible 518105 Adjutant General 110 660.780 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-12T00:00:00 5520327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16925 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-11T00:00:00 5560791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16926 HR Service Fees 659900 Adjutant General 110 2373.900 Internal Service Funds - Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-11T00:00:00 5560685 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16927 Payroll Life Insurance 518606 Adjutant General 110 2.210 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-12T00:00:00 5520327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16928 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 38.520 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-02T00:00:00 5495646 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16929 Telecom Management 652131 Adjutant General 110 9.340 Internal Service Funds - Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-08T00:00:00 5552584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16930 Payroll Social Security 516003 Adjutant General 110 -60.210 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-08-09T00:00:00 5539655 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16931 Payroll PERF State Share 517005 Adjutant General 110 44.890 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-25T00:00:00 5528818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16932 Vision Care 518800 Adjutant General 110 2.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-02T00:00:00 5495646 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16933 Payroll PERF State Share 517005 Adjutant General 110 -97.890 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-04T00:00:00 5555710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16934 Vision Care 518800 Adjutant General 110 2.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-04T00:00:00 5555707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16935 Payroll PERF State Share 517005 Adjutant General 110 44.890 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-02T00:00:00 5495646 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16936 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-12T00:00:00 5520327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16937 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 167.600 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-08-09T00:00:00 5539654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16938 Payroll PERF State Share 517005 Adjutant General 110 44.890 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-08-09T00:00:00 5539654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16939 Payroll Disability 519006 Adjutant General 110 -11.620 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-12T00:00:00 5520322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16940 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -26.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-12T00:00:00 5520322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16941 Anthem Trad High Deductible 518105 Adjutant General 110 -221.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-02T00:00:00 5495643 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16942 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -19.260 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-04T00:00:00 5555710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16943 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-08-09T00:00:00 5539655 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16944 Payroll Social Security 516003 Adjutant General 110 103.360 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-26T00:00:00 5570986 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16945 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -19.260 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-25T00:00:00 5528819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16946 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -26.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-11T00:00:00 5560799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16947 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 167.600 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-26T00:00:00 5570986 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16948 Payroll Social Security 516003 Adjutant General 110 -60.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-11T00:00:00 5560799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16949 Payroll PERF State Share 517005 Adjutant General 110 44.890 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-26T00:00:00 5570986 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16950 Vision Care 518800 Adjutant General 110 2.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-08-09T00:00:00 5539654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16951 Payroll Disability 519006 Adjutant General 110 19.900 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-26T00:00:00 5570986 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16952 Payroll Social Security 516003 Adjutant General 110 -60.210 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-02T00:00:00 5495643 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16953 Payroll Disability 519006 Adjutant General 110 19.900 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-12T00:00:00 5520327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16954 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 167.600 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-11T00:00:00 5560791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16955 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-26T00:00:00 5570986 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16956 Payroll Life Insurance 518606 Adjutant General 110 -1.300 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-02T00:00:00 5495643 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16957 Vision Care 518800 Adjutant General 110 -1.740 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-12T00:00:00 5520322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16958 Payroll Disability 519006 Adjutant General 110 -11.620 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-08-09T00:00:00 5539655 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16959 Payroll PERF State Share 517005 Adjutant General 110 44.890 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-12T00:00:00 5520327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16960 Payroll PERF State Share 517005 Adjutant General 110 -97.890 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-26T00:00:00 5570991 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16961 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -15 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-25T00:00:00 5528819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16962 Payroll PERF State Share 517005 Adjutant General 110 -97.890 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-02T00:00:00 5495643 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16963 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-04T00:00:00 5555710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16964 Vision Care 518800 Adjutant General 110 -1.740 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-25T00:00:00 5528819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16965 Payroll Life Insurance 518606 Adjutant General 110 2.210 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-25T00:00:00 5528818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16966 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -19.260 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-02T00:00:00 5495643 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16967 Payroll Social Security 516003 Adjutant General 110 -60.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-26T00:00:00 5570991 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16968 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -26.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-04T00:00:00 5555710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16969 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 167.600 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-02T00:00:00 5495646 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16970 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 38.520 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-04T00:00:00 5555707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16971 Vision Care 518800 Adjutant General 110 -1.740 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-04T00:00:00 5555710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16972 Payroll Life Insurance 518606 Adjutant General 110 -1.300 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-08-09T00:00:00 5539655 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16973 Payroll Anthem Dental Trad 518796 Adjutant General 110 -10.380 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-02T00:00:00 5495643 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16974 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 38.520 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-25T00:00:00 5528818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16975 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -26.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-25T00:00:00 5528819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16976 Anthem Trad High Deductible 518105 Adjutant General 110 660.780 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-02T00:00:00 5495646 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16977 Payroll Life Insurance 518606 Adjutant General 110 2.210 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-08-09T00:00:00 5539654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16978 Payroll Disability 519006 Adjutant General 110 19.900 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-08-09T00:00:00 5539654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16979 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -19.260 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-11T00:00:00 5560799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16980 Payroll Anthem Dental Trad 518796 Adjutant General 110 -10.380 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-26T00:00:00 5570991 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16981 HR Service Fees 659900 Adjutant General 110 2373.900 Internal Service Funds - Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-11T00:00:00 5560654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16982 Payroll Life Insurance 518606 Adjutant General 110 2.210 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-11T00:00:00 5560791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16983 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-12T00:00:00 5520327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16984 Payroll Life Insurance 518606 Adjutant General 110 -1.300 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-26T00:00:00 5570991 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16985 Payroll Disability 519006 Adjutant General 110 -11.620 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-11T00:00:00 5560799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16986 Payroll PERF State Share 517005 Adjutant General 110 44.890 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-11T00:00:00 5560791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16987 Payroll Life Insurance 518606 Adjutant General 110 -1.300 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-04T00:00:00 5555710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16988 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -19.260 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-08-09T00:00:00 5539655 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16989 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-08-09T00:00:00 5539654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16990 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 38.520 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-26T00:00:00 5570986 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16991 Vision Care 518800 Adjutant General 110 -1.740 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-11T00:00:00 5560799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16992 Vision Care 518800 Adjutant General 110 2.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-26T00:00:00 5570986 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16993 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-02T00:00:00 5495646 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16994 Vision Care 518800 Adjutant General 110 2.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-12T00:00:00 5520327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16995 Payroll Social Security 516003 Adjutant General 110 103.360 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-02T00:00:00 5495646 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16996 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-04T00:00:00 5555707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16997 Payroll Anthem Dental Trad 518796 Adjutant General 110 -10.380 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-08-09T00:00:00 5539655 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16998 Payroll Social Security 516003 Adjutant General 110 -71.690 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-04T00:00:00 5555710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16999 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -15 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-26T00:00:00 5570991 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17000 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-26T00:00:00 5570991 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17001 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -15 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-02T00:00:00 5495643 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17002 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-08-09T00:00:00 5539654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17003 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -15 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-04T00:00:00 5555710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17004 Payroll PERF State Share 517005 Adjutant General 110 -97.890 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-11T00:00:00 5560799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17005 Anthem Trad High Deductible 518105 Adjutant General 110 -221.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-12T00:00:00 5520322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17006 Payroll Social Security 516003 Adjutant General 110 -60.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-12T00:00:00 5520322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17007 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -15 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-12T00:00:00 5520322 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17008 Payroll Life Insurance 518606 Adjutant General 110 -1.300 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-11T00:00:00 5560799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17009 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 38.520 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-11T00:00:00 5560791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17010 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-02T00:00:00 5495646 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17011 Vision Care 518800 Adjutant General 110 2.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-25T00:00:00 5528818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17012 Payroll Life Insurance 518606 Adjutant General 110 -1.300 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-25T00:00:00 5528819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17013 Payroll Life Insurance 518606 Adjutant General 110 2.210 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-04T00:00:00 5555707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17014 Payroll PERF State Share 517005 Adjutant General 110 -97.890 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-08-09T00:00:00 5539655 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17015 HR Service Fees 659900 Adjutant General 110 -995.800 Internal Service Funds - Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-05T00:00:00 5497265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17016 Vision Care 518800 Adjutant General 110 -1.740 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-26T00:00:00 5570991 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17017 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -26.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-26T00:00:00 5570991 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17018 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 38.520 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-12T00:00:00 5520327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17019 Payroll Life Insurance 518606 Adjutant General 110 2.210 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-26T00:00:00 5570986 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17020 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -15 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-11T00:00:00 5560799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17021 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -26.220 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-02T00:00:00 5495643 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17022 Payroll Disability 519006 Adjutant General 110 -11.620 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-26T00:00:00 5570991 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17023 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-11T00:00:00 5560799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17024 Payroll Anthem Dental Trad 518796 Adjutant General 110 -10.380 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-25T00:00:00 5528819 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17025 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-25T00:00:00 5528818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17026 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-25T00:00:00 5528818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17027 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 167.600 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-12T00:00:00 5520327 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17028 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 167.600 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-04T00:00:00 5555707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17029 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-26T00:00:00 5570986 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17030 Payroll Social Security 516003 Adjutant General 110 103.360 Personal Services and Fringe Benefits 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-11T00:00:00 5560791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17031 Telecom Management 652131 Adjutant General 110 9.660 Internal Service Funds - Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-08T00:00:00 5497811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17032 Cellular Phone Service 652110 Adjutant General 110 42.840 Internal Service Funds - Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-08T00:00:00 5497811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17033 Financial Application Services 659294 Ofc of Inspector General 75 26.840 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-09-08T00:00:00 5552498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17034 Pass Through to ExternalEntity 571900 Adjutant General 110 -1853.420 Grants 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-12T00:00:00 5562011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17035 Shredding Services 659370 Ofc of Inspector General 75 18.880 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-07-16T00:00:00 5523068 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17036 Email 652073 Adjutant General 110 68.880 Internal Service Funds - Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-08-08T00:00:00 5536097 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17037 Pass Through to ExternalEntity 571900 Adjutant General 110 -27404.370 Grants 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-08-06T00:00:00 5536164 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17038 Labor Charges 659345 Ofc of Inspector General 75 16 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17039 Shared SAN Storage 659270 Ofc of Inspector General 75 332.100 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-07-08T00:00:00 5497797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17040 HR Application Services 659295 Ofc of Inspector General 75 199.260 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-07-08T00:00:00 5497797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17041 Remote IP Phone 652134 Ofc of Inspector General 75 214.880 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-07-08T00:00:00 5497797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17042 Physical Server Hosting 659260 Ofc of Inspector General 75 148.540 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-09-08T00:00:00 5552498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17043 Special Charges 659360 Ofc of Inspector General 75 0.200 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17044 Virtual Server Hosting 659262 Ofc of Inspector General 75 96.020 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-09-08T00:00:00 5552498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17045 HR Service Fees 659900 Ofc of Inspector General 75 347.400 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-08-07T00:00:00 5537720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17046 800# Service 652151 Ofc of Inspector General 75 0.320 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-09-08T00:00:00 5552498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17047 Special Charges 659360 Ofc of Inspector General 75 0.480 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17048 Labor Charges 659345 Ofc of Inspector General 75 32 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17049 Seat Charge 652072 Ofc of Inspector General 75 973.280 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-07-08T00:00:00 5497797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17050 Cyber Security-Confidential 659302 Ofc of Inspector General 75 394.360 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-09-08T00:00:00 5552498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17051 Financial Application Services 659294 Ofc of Inspector General 75 35.290 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-07-08T00:00:00 5497797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17052 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 54 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-09-08T00:00:00 5552498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17053 Cellular Phone Service 652110 Ofc of Inspector General 75 262.550 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-07-08T00:00:00 5497797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17054 Database Hosting 659266 Ofc of Inspector General 75 172.450 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-07-08T00:00:00 5497797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17055 Telecom Management 652131 Ofc of Inspector General 75 101.430 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-07-08T00:00:00 5497797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17056 State in-house product charges 654320 Ofc of Inspector General 75 509.720 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17057 HR Service Fees 659900 Ofc of Inspector General 75 347.400 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-09-05T00:00:00 5556814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17058 Cyber Security-Baseline 659304 Ofc of Inspector General 75 405.600 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-07-08T00:00:00 5497797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17059 Cellular Phone Service 652110 Adjutant General 110 42.840 Internal Service Funds - Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-08-08T00:00:00 5536097 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17060 Pass Through to ExternalEntity 571900 Adjutant General 110 -48174.620 Grants 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-18T00:00:00 5525073 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17061 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 42 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-07-08T00:00:00 5497797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17062 Citrix 652370 Ofc of Inspector General 75 7.990 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-07-08T00:00:00 5497797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17063 Cyber Security-Baseline 659304 Ofc of Inspector General 75 407.200 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-09-08T00:00:00 5552498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17064 Telecom Management 652131 Ofc of Inspector General 75 98.070 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-09-08T00:00:00 5552498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17065 Parts charges 654335 Ofc of Inspector General 75 18.720 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17066 Database Hosting 659266 Ofc of Inspector General 75 177.650 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-09-08T00:00:00 5552498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17067 HR Service Fees 659900 Ofc of Inspector General 75 363.750 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-07-03T00:00:00 5496587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17068 Physical Server Hosting 659260 Ofc of Inspector General 75 132.200 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-07-08T00:00:00 5497797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17069 State in-house product charges 654320 Ofc of Inspector General 75 550.500 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17070 Shared SAN Storage 659270 Ofc of Inspector General 75 321.680 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-09-08T00:00:00 5552498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17071 Cyber Security-Confidential 659302 Ofc of Inspector General 75 392.780 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-07-08T00:00:00 5497797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17072 Parts charges 654335 Ofc of Inspector General 75 0.430 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17073 HR Application Services 659295 Ofc of Inspector General 75 228.290 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-09-08T00:00:00 5552498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17074 Email 652073 Adjutant General 110 51.660 Internal Service Funds - Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-08T00:00:00 5552584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17075 Email 652073 Adjutant General 110 68.880 Internal Service Funds - Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-07-08T00:00:00 5497811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17076 Seat Charge 652072 Ofc of Inspector General 75 984.480 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-09-08T00:00:00 5552498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17077 Virtual Server Hosting 659262 Ofc of Inspector General 75 98 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-07-08T00:00:00 5497797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17078 Cellular Phone Service 652110 Ofc of Inspector General 75 219.940 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-09-08T00:00:00 5552498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17079 Remote IP Phone 652134 Ofc of Inspector General 75 214.880 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-09-08T00:00:00 5552498 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17080 Cellular Phone Service 652110 Adjutant General 110 39.980 Internal Service Funds - Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-09-08T00:00:00 5552584 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17081 Parts charges 654335 Veterans Affairs 160 534.250 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17082 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 185.330 Supplies, Parts and Materials 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-09-18T00:00:00 5565692 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17083 Telecom Management 652131 Ofc of Inspector General 75 98.070 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-08-08T00:00:00 5536065 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17084 Database Hosting 659266 Ofc of Inspector General 75 177.650 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-08-08T00:00:00 5536065 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17085 Cyber Security-Baseline 659304 Ofc of Inspector General 75 407.200 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-08-08T00:00:00 5536065 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17086 Labor Charges 659345 Veterans Affairs 160 251.900 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17087 Motor Pool Charges 659355 Veterans Affairs 160 81 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17088 HR Service Fees 659900 Veterans Affairs 160 975.450 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-07-03T00:00:00 5496587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17089 Parts charges 654335 Veterans Affairs 160 546.620 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17090 Virtual Server Hosting 659262 Ofc of Inspector General 75 96.020 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-08-08T00:00:00 5536065 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17091 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 54 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-08-08T00:00:00 5536065 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17092 Financial Application Services 659294 Ofc of Inspector General 75 26.840 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-08-08T00:00:00 5536065 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17093 Seat Charge 652072 Ofc of Inspector General 75 984.480 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-08-08T00:00:00 5536065 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17094 Labor Charges 659345 Veterans Affairs 160 128 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17095 800# Service 652151 Ofc of Inspector General 75 0.380 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-08-08T00:00:00 5536065 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17096 Cyber Security-Confidential 659302 Ofc of Inspector General 75 394.360 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-08-08T00:00:00 5536065 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17097 HR Service Fees 659900 Veterans Affairs 160 975.450 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-08-07T00:00:00 5537720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17098 Shared SAN Storage 659270 Ofc of Inspector General 75 628.530 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-08-08T00:00:00 5536065 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17099 Remote IP Phone 652134 Ofc of Inspector General 75 214.880 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-08-08T00:00:00 5536065 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17100 Special Charges 659360 Veterans Affairs 160 6.960 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17101 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 174.450 Supplies, Parts and Materials 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-08-06T00:00:00 5535844 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17102 State in-house product charges 654320 Veterans Affairs 160 25.660 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17103 Shredding Services 659370 Veterans Affairs 160 135.900 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-07-16T00:00:00 5523068 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17104 HR Application Services 659295 Ofc of Inspector General 75 228.290 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-08-08T00:00:00 5536065 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17105 Physical Server Hosting 659260 Ofc of Inspector General 75 148.540 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-08-08T00:00:00 5536065 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17106 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 203.030 Supplies, Parts and Materials 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-07-05T00:00:00 5497244 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17107 HR Service Fees 659900 Veterans Affairs 160 975.450 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-09-05T00:00:00 5556814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17108 Special Charges 659360 Veterans Affairs 160 7.680 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17109 Cellular Phone Service 652110 Ofc of Inspector General 75 228.810 Internal Service Funds - Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-08-08T00:00:00 5536065 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17110 Shared SAN Storage 659270 Veterans Affairs 160 28.520 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-09-08T00:00:00 5552590 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17111 Payroll PERF State Share 517005 Veterans Affairs 160 -127.960 Personal Services and Fringe Benefits 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-09-05T00:00:00 5556731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17112 Long Distance 652150 Veterans Affairs 160 0.520 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-08-08T00:00:00 5536101 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17113 Remote IP Phone 652134 Veterans Affairs 160 362.760 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-08-08T00:00:00 5536101 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17114 Seat Charge 652072 Veterans Affairs 160 -695.200 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-08-26T00:00:00 5549865 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17115 Seat Charge 652072 Veterans Affairs 160 2016.080 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-07-08T00:00:00 5497815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17116 Cyber Security-Baseline 659304 Veterans Affairs 160 788.950 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-09-08T00:00:00 5552590 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17117 Shared SAN Storage 659270 Veterans Affairs 160 13.500 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-07-08T00:00:00 5497815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17118 Acrobat Pro Subscription 652393 Veterans Affairs 160 30 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-09-08T00:00:00 5552590 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17119 WebEx 659284 Veterans Affairs 160 25.740 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-09-08T00:00:00 5552590 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17120 Telecom Management 652131 Veterans Affairs 160 312.890 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-09-08T00:00:00 5552590 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17121 Remote IP Phone 652134 Veterans Affairs 160 -287.720 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-08-26T00:00:00 5549865 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17122 Telecom Management 652131 Veterans Affairs 160 318.780 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-07-08T00:00:00 5497815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17123 HR Service Fees 659900 Veterans Affairs 160 28.950 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-07-22T00:00:00 5526655 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17124 Cellular Phone Service 652110 Veterans Affairs 160 1593.920 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-08-08T00:00:00 5536101 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17125 Payroll Anthem Dental Trad 518796 Veterans Affairs 160 -11.630 Personal Services and Fringe Benefits 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-09-05T00:00:00 5556731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17126 Telecom Management 652131 Veterans Affairs 160 308.220 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-08-08T00:00:00 5536101 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17127 HR Service Fees 659900 Veterans Affairs 160 28.950 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-08-08T00:00:00 5537792 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17128 Shared SAN Storage 659270 Veterans Affairs 160 28.520 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-08-08T00:00:00 5536101 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17129 Non Contracted Long Distance 652155 Veterans Affairs 160 0.160 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-07-08T00:00:00 5497815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17130 Remote IP Phone 652134 Veterans Affairs 160 388.900 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-09-08T00:00:00 5552590 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17131 800# Service 652151 Veterans Affairs 160 15.070 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-09-08T00:00:00 5552590 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17132 Cellular Phone Service 652110 Veterans Affairs 160 1590.210 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-07-08T00:00:00 5497815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17133 Outside product charges 654330 Veterans Affairs 160 34.890 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-09-16T00:00:00 5563845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17134 GIS-Geographic Information Ser 659290 Veterans Affairs 160 36 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-08-08T00:00:00 5536101 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17135 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 100 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-07-08T00:00:00 5497815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17136 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 -6.390 Personal Services and Fringe Benefits 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-09-05T00:00:00 5556731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17137 Acrobat Pro Subscription 652393 Veterans Affairs 160 -11 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-08-26T00:00:00 5549865 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17138 Long Distance 652150 Veterans Affairs 160 0.330 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-09-08T00:00:00 5552590 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17139 GIS-Geographic Information Ser 659290 Veterans Affairs 160 36 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-09-08T00:00:00 5552590 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17140 Telecom Management 652131 Veterans Affairs 160 -92.100 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-08-26T00:00:00 5549865 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17141 Telephone - Centrex 652130 Veterans Affairs 160 22 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-09-08T00:00:00 5552590 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17142 Cyber Security-Baseline 659304 Veterans Affairs 160 -125.980 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-08-26T00:00:00 5549865 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17143 Telephone - Centrex 652130 Veterans Affairs 160 20 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-07-08T00:00:00 5497815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17144 Vision Care 518800 Veterans Affairs 160 -0.950 Personal Services and Fringe Benefits 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-09-05T00:00:00 5556731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17145 Acrobat Pro Subscription 652393 Veterans Affairs 160 24 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-08-08T00:00:00 5536101 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17146 Cyber Security-Baseline 659304 Veterans Affairs 160 788.950 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-08-08T00:00:00 5536101 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17147 WebEx 659284 Veterans Affairs 160 25.740 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-08-08T00:00:00 5536101 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17148 GIS-Geographic Information Ser 659290 Veterans Affairs 160 27.100 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-07-08T00:00:00 5497815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17149 Remote IP Phone 652134 Veterans Affairs 160 367.480 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-07-08T00:00:00 5497815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17150 Payroll Social Security 516003 Veterans Affairs 160 -87.200 Personal Services and Fringe Benefits 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-09-05T00:00:00 5556731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17151 Outside product charges 654330 Veterans Affairs 160 45.280 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-07-17T00:00:00 5523873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17152 Payroll Salaries & Wages 510101 Veterans Affairs 160 -1142.510 Personal Services and Fringe Benefits 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-09-05T00:00:00 5556731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17153 IN.Gov Charges 659106 Veterans Affairs 160 1000 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-08-08T00:00:00 5536101 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17154 HR Service Fees 659900 Veterans Affairs 160 28.950 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-09-09T00:00:00 5559016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17155 Seat Charge 652072 Veterans Affairs 160 2179.920 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-08-08T00:00:00 5536101 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17156 WebEx 659284 Veterans Affairs 160 42.480 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-07-08T00:00:00 5497815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17157 Seat Charge 652072 Veterans Affairs 160 2179.920 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-09-08T00:00:00 5552590 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17158 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 -34.280 Personal Services and Fringe Benefits 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-09-05T00:00:00 5556731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17159 Payroll Employee Assistance 518901 Veterans Affairs 160 -0.180 Personal Services and Fringe Benefits 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-09-05T00:00:00 5556731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17160 Long Distance 652150 Veterans Affairs 160 0.570 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-07-08T00:00:00 5497815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17161 Telephone - Centrex 652130 Veterans Affairs 160 22 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-08-08T00:00:00 5536101 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17162 Payroll Life Insurance 518606 Veterans Affairs 160 -1.930 Personal Services and Fringe Benefits 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-09-05T00:00:00 5556731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17163 800# Service 652151 Veterans Affairs 160 11.450 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-07-08T00:00:00 5497815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17164 Acrobat Pro Subscription 652393 Veterans Affairs 160 36 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-07-08T00:00:00 5497815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17165 Outside product charges 654330 Veterans Affairs 160 10.490 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-09-16T00:00:00 5563846 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17166 Cellular Phone Service 652110 Veterans Affairs 160 1548.850 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-09-08T00:00:00 5552590 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17167 Cyber Security-Baseline 659304 Veterans Affairs 160 785.850 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-07-08T00:00:00 5497815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17168 800# Service 652151 Veterans Affairs 160 13.630 Internal Service Funds - Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-08-08T00:00:00 5536101 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17169 Payroll Disability 519006 Veterans Affairs 160 -17.440 Personal Services and Fringe Benefits 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-09-05T00:00:00 5556731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17170 Cyber Security-Confidential 659302 Worker's Comp Brd 220 394.360 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-09-08T00:00:00 5552613 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17171 Telecom Management 652131 Worker's Comp Brd 220 88.730 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-09-08T00:00:00 5552613 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17172 Telephone - Centrex 652130 Worker's Comp Brd 220 22 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-09-08T00:00:00 5552613 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17173 800# Service 652151 Worker's Comp Brd 220 14.840 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-08-08T00:00:00 5536118 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17174 HR Service Fees 659900 Worker's Comp Brd 220 826.950 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-09-05T00:00:00 5557426 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17175 Citrix 652370 Worker's Comp Brd 220 7.990 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-07-08T00:00:00 5497833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17176 Shared SAN Storage 659270 Worker's Comp Brd 220 117.070 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-09-08T00:00:00 5552613 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17177 800# Service 652151 Worker's Comp Brd 220 14.650 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-09-08T00:00:00 5552613 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17178 HR Service Fees 659900 Worker's Comp Brd 220 826.950 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-08-07T00:00:00 5537766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17179 Extranet FTP Services 652360 Worker's Comp Brd 220 35.520 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-07-08T00:00:00 5497833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17180 Cyber Security-Baseline 659304 Worker's Comp Brd 220 760.500 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-07-08T00:00:00 5497833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17181 Telecom Management 652131 Worker's Comp Brd 220 91.770 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-07-08T00:00:00 5497833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17182 Shared SAN Storage 659270 Worker's Comp Brd 220 116.610 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-08-08T00:00:00 5536118 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17183 HR Application Services 659295 Worker's Comp Brd 220 526.830 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-09-08T00:00:00 5552613 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17184 Shared SAN Storage 659270 Worker's Comp Brd 220 49.910 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-07-08T00:00:00 5497833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17185 Telephone - Centrex 652130 Worker's Comp Brd 220 22 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-08-08T00:00:00 5536118 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17186 Seat Charge 652072 Worker's Comp Brd 220 1668.480 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-07-08T00:00:00 5497833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17187 Seat Charge 652072 Worker's Comp Brd 220 1687.680 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-09-08T00:00:00 5552613 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17188 Long Distance 652150 Worker's Comp Brd 220 0.470 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-08-08T00:00:00 5536118 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17189 Cyber Security-Confidential 659302 Worker's Comp Brd 220 394.360 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-08-08T00:00:00 5536118 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17190 800# Service 652151 Worker's Comp Brd 220 12.640 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-07-08T00:00:00 5497833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17191 Cyber Security-Baseline 659304 Worker's Comp Brd 220 763.500 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-09-08T00:00:00 5552613 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17192 Telecom Management 652131 Worker's Comp Brd 220 88.730 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-08-08T00:00:00 5536118 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17193 Financial Application Services 659294 Worker's Comp Brd 220 242.240 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-07-08T00:00:00 5497833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17194 Citrix 652370 Worker's Comp Brd 220 11.300 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-08-08T00:00:00 5536118 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17195 Cyber Security-Baseline 659304 Worker's Comp Brd 220 763.500 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-08-08T00:00:00 5536118 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17196 Database Hosting 659266 Worker's Comp Brd 220 305.670 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-08-08T00:00:00 5536118 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17197 Virtual Server Hosting 659262 Worker's Comp Brd 220 330.840 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-07-08T00:00:00 5497833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17198 Virtual Server Hosting 659262 Worker's Comp Brd 220 317.820 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-09-08T00:00:00 5552613 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17199 Long Distance 652150 Worker's Comp Brd 220 0.820 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-07-08T00:00:00 5497833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17200 Database Hosting 659266 Worker's Comp Brd 220 252.060 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-07-08T00:00:00 5497833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17201 Extranet FTP Services 652360 Worker's Comp Brd 220 35 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-09-08T00:00:00 5552613 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17202 Long Distance 652150 Worker's Comp Brd 220 1.010 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-09-08T00:00:00 5552613 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17203 HR Application Services 659295 Worker's Comp Brd 220 526.830 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-08-08T00:00:00 5536118 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17204 Financial Application Services 659294 Worker's Comp Brd 220 271.260 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-08-08T00:00:00 5536118 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17205 Financial Application Services 659294 Worker's Comp Brd 220 271.260 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-09-08T00:00:00 5552613 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17206 HR Application Services 659295 Worker's Comp Brd 220 525.330 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-07-08T00:00:00 5497833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17207 Telephone - Centrex 652130 Worker's Comp Brd 220 20 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-07-08T00:00:00 5497833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17208 Cyber Security-Confidential 659302 Worker's Comp Brd 220 392.780 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-07-08T00:00:00 5497833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17209 Seat Charge 652072 Worker's Comp Brd 220 1687.680 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-08-08T00:00:00 5536118 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17210 Virtual Server Hosting 659262 Worker's Comp Brd 220 317.820 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-08-08T00:00:00 5536118 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17211 Database Hosting 659266 Worker's Comp Brd 220 305.670 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-09-08T00:00:00 5552613 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17212 HR Service Fees 659900 Worker's Comp Brd 220 855.900 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-07-03T00:00:00 5496628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17213 Extranet FTP Services 652360 Worker's Comp Brd 220 35 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-08-08T00:00:00 5536118 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17214 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 12 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-07-08T00:00:00 5497833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17215 Telecom Management 652131 Evansville Psych Childrens Ctr 415 74.720 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-08T00:00:00 5536177 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17216 HR Application Services 659295 Evansville Psych Childrens Ctr 415 772.690 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-08T00:00:00 5552689 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17217 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-08T00:00:00 5552689 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17218 Remote IP Phone 652134 Worker's Comp Brd 220 281.680 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-08-08T00:00:00 5536118 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17219 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 3.910 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17220 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 5.660 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17221 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 30.400 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17222 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 12.540 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17223 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.270 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17224 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.260 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17225 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 418.930 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17226 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 133.960 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-08T00:00:00 5552689 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17227 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.570 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17228 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 3.350 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17229 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.620 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17230 IN.Gov Charges 659106 Worker's Comp Brd 220 12 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-09-08T00:00:00 5552613 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17231 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 104.760 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-08T00:00:00 5497892 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17232 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.150 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17233 Health Insurance 518161 Evansville Psych Childrens Ctr 415 55.840 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17234 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 4.590 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17235 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.410 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17236 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-08T00:00:00 5497892 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17237 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 3.800 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17238 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17239 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 425.340 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17240 Long Distance 652150 Evansville Psych Childrens Ctr 415 31.210 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-08T00:00:00 5536177 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17241 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.100 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17242 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.250 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17243 HR Application Services 659295 Evansville Psych Childrens Ctr 415 815.170 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-08T00:00:00 5497892 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17244 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 368.360 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-08T00:00:00 5536177 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17245 Health Insurance 518161 Evansville Psych Childrens Ctr 415 49.170 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17246 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1706.700 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-03T00:00:00 5496652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17247 Health Insurance 518161 Evansville Psych Childrens Ctr 415 52.200 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17248 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 28.840 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17249 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 11.850 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17250 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.410 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17251 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.050 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17252 Long Distance 652150 Evansville Psych Childrens Ctr 415 67.830 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-08T00:00:00 5552689 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17253 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 39.880 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17254 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.050 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17255 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 5.560 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17256 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 5.570 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17257 Seat Charge 652072 Evansville Psych Childrens Ctr 415 3234.720 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-08T00:00:00 5536177 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17258 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 44.220 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17259 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 805.770 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-08T00:00:00 5536177 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17260 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 47.630 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17261 Seat Charge 652072 Evansville Psych Childrens Ctr 415 3197.920 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-08T00:00:00 5497892 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17262 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.150 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17263 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.050 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17264 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 10.680 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17265 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 344.930 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17266 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 108.680 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-08T00:00:00 5552689 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17267 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 12.570 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17268 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.050 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17269 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.130 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17270 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.030 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17271 IN.Gov Charges 659106 Worker's Comp Brd 220 33 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-08-08T00:00:00 5536118 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17272 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.610 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17273 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 5.220 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17274 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1170.700 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-08T00:00:00 5552689 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17275 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 10.350 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17276 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 368.360 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-08T00:00:00 5497892 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17277 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17278 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 394.830 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17279 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 108.680 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-08T00:00:00 5536177 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17280 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -469.430 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5520600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17281 Physical Server Hosting 659260 Worker's Comp Brd 220 396.600 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-07-08T00:00:00 5497833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17282 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 25.600 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17283 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 5.260 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17284 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 30.390 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17285 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 38.640 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17286 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.270 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17287 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.520 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17288 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 805.770 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-08T00:00:00 5552689 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17289 Health Insurance 518161 Evansville Psych Childrens Ctr 415 56.080 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17290 Long Distance 652150 Evansville Psych Childrens Ctr 415 28.930 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-08T00:00:00 5497892 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17291 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.220 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17292 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.580 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17293 Physical Server Hosting 659260 Worker's Comp Brd 220 445.620 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-09-08T00:00:00 5552613 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17294 Health Insurance 518161 Evansville Psych Childrens Ctr 415 46.910 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17295 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 12 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-08T00:00:00 5536177 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17296 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 369.160 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-08T00:00:00 5552689 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17297 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 12.760 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17298 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 356.020 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17299 Health Insurance 518161 Evansville Psych Childrens Ctr 415 49.500 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17300 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.450 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17301 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.050 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17302 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 3.440 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17303 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 46.910 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17304 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 46.820 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17305 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 12 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-08-08T00:00:00 5536118 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17306 Seat Charge 652072 Evansville Psych Childrens Ctr 415 3234.720 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-08T00:00:00 5552689 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17307 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 3.210 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17308 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 793.100 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-08T00:00:00 5497892 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17309 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 24 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-09-08T00:00:00 5552613 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17310 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-08T00:00:00 5536177 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17311 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1166.100 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-08T00:00:00 5497892 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17312 Remote IP Phone 652134 Worker's Comp Brd 220 281.680 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-07-08T00:00:00 5497833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17313 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 25.240 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17314 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.150 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17315 HR Application Services 659295 Evansville Psych Childrens Ctr 415 772.690 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-08T00:00:00 5536177 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17316 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.250 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17317 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.630 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17318 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1170.700 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-08T00:00:00 5536177 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17319 Remote IP Phone 652134 Worker's Comp Brd 220 281.680 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-09-08T00:00:00 5552613 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17320 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.240 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17321 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 31.060 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17322 Telecom Management 652131 Evansville Psych Childrens Ctr 415 74.720 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-08T00:00:00 5552689 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17323 Telecom Management 652131 Evansville Psych Childrens Ctr 415 77.280 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-08T00:00:00 5497892 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17324 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.240 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17325 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 418.080 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17326 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 140.700 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-08T00:00:00 5497892 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17327 Physical Server Hosting 659260 Worker's Comp Brd 220 445.620 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-08-08T00:00:00 5536118 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17328 IN.Gov Charges 659106 Worker's Comp Brd 220 2 Internal Service Funds - Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-07-08T00:00:00 5497833 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17329 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 3.590 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17330 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 12 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-08T00:00:00 5552689 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17331 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 140.700 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-08T00:00:00 5536177 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17332 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17333 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -13470.720 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-24T00:00:00 5527314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17334 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17335 Payroll Life Insurance 518606 Madison Juvenile Corr 672 16.780 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17336 Payroll Life Insurance 518606 Madison Juvenile Corr 672 16.780 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17337 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17338 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17339 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 360.900 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17340 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17341 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -6868.500 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5564771 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17342 Vision Care 518800 Madison Juvenile Corr 672 5.280 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17343 Health Insurance 518161 Madison Juvenile Corr 672 360.900 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17344 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -6765.970 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5555703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17345 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17346 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -9038.910 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5546388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17347 Vision Care 518800 Madison Juvenile Corr 672 5.280 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17348 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 360.900 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17349 Health Insurance 518161 Madison Juvenile Corr 672 360.900 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17350 Payroll Life Insurance 518606 Madison Juvenile Corr 672 16.780 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17351 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17352 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17353 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17354 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 13470.720 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-24T00:00:00 5527314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17355 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 6868.500 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-18T00:00:00 5564771 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17356 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -12782.970 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5503709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17357 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 8989.510 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5535797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17358 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 12782.970 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-10T00:00:00 5503709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17359 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17360 Payroll Life Insurance 518606 Madison Juvenile Corr 672 16.780 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17361 Vision Care 518800 Madison Juvenile Corr 672 5.280 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17362 Vision Care 518800 Madison Juvenile Corr 672 5.280 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17363 Vision Care 518800 Madison Juvenile Corr 672 5.280 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17364 Payroll Life Insurance 518606 Madison Juvenile Corr 672 16.780 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17365 Payroll Life Insurance 518606 Madison Juvenile Corr 672 16.780 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17366 Vision Care 518800 Madison Juvenile Corr 672 5.280 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17367 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17368 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 360.900 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17369 Vision Care 518800 Madison Juvenile Corr 672 5.280 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17370 Health Insurance 518161 Madison Juvenile Corr 672 360.900 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17371 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1706.700 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5537794 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17372 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -8989.510 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-07T00:00:00 5535797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17373 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17374 Health Savings Account 519722 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17375 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17376 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17377 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17378 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17379 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17380 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17381 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17382 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17383 Payroll Life Insurance 518606 Madison Juvenile Corr 672 16.780 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17384 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1706.700 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-05T00:00:00 5557472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17385 Health Insurance 518161 Madison Juvenile Corr 672 360.900 Personal Services and Fringe Benefits 2020 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 17386 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 9038.910 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-08-21T00:00:00 5546388 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17387 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 12 Internal Service Funds - Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-07-08T00:00:00 5497892 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17388 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 6765.970 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-09-04T00:00:00 5555703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17389 Virtual Server Hosting 659262 Education Employment Rel Brd 505 50.490 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-08-08T00:00:00 5536212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17390 Database Hosting 659266 Education Employment Rel Brd 505 39.090 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-09-08T00:00:00 5552741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17391 Virtual Server Hosting 659262 Education Employment Rel Brd 505 98 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-07-08T00:00:00 5497931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17392 Database Hosting 659266 Education Employment Rel Brd 505 39.090 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-08-08T00:00:00 5536212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17393 Virtual Server Hosting 659262 Education Employment Rel Brd 505 50.490 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-09-08T00:00:00 5552741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17394 Database Hosting 659266 Education Employment Rel Brd 505 37.310 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-07-08T00:00:00 5497931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17395 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 178.150 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-08-08T00:00:00 5536212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17396 Remote IP Phone 652134 Education Employment Rel Brd 505 112.240 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-09-08T00:00:00 5552741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17397 Financial Application Services 659294 Education Employment Rel Brd 505 19.550 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-09-08T00:00:00 5552741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17398 HR Application Services 659295 Education Employment Rel Brd 505 90.570 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-07-08T00:00:00 5497931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17399 WebEx 659284 Education Employment Rel Brd 505 17.160 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-08-08T00:00:00 5536212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17400 Remote IP Phone 652134 Education Employment Rel Brd 505 112.240 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-07-08T00:00:00 5497931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17401 Physical Server Hosting 659260 Education Employment Rel Brd 505 132.200 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-07-08T00:00:00 5497931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17402 HR Application Services 659295 Education Employment Rel Brd 505 140.490 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-09-08T00:00:00 5552741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17403 Shared SAN Storage 659270 Education Employment Rel Brd 505 41.860 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-09-08T00:00:00 5552741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17404 WebEx 659284 Education Employment Rel Brd 505 25.740 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-09-08T00:00:00 5552741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17405 HR Application Services 659295 Education Employment Rel Brd 505 140.490 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-08-08T00:00:00 5536212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17406 Cellular Phone Service 652110 Education Employment Rel Brd 505 189.050 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-07-08T00:00:00 5497931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17407 Telephone - Centrex 652130 Education Employment Rel Brd 505 22 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-08-08T00:00:00 5536212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17408 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 178.150 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-09-08T00:00:00 5552741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17409 Cellular Phone Service 652110 Education Employment Rel Brd 505 181.950 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-09-08T00:00:00 5552741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17410 Shared SAN Storage 659270 Education Employment Rel Brd 505 17.210 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-07-08T00:00:00 5497931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17411 WebEx 659284 Education Employment Rel Brd 505 34.260 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-07-08T00:00:00 5497931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17412 Cellular Phone Service 652110 Education Employment Rel Brd 505 189.050 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-08-08T00:00:00 5536212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17413 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 42 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-07-08T00:00:00 5497931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17414 HR Service Fees 659900 Education Employment Rel Brd 505 231.600 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-07-03T00:00:00 5496587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17415 Seat Charge 652072 Education Employment Rel Brd 505 421.920 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-08-08T00:00:00 5536212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17416 Telecom Management 652131 Education Employment Rel Brd 505 79.390 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-09-08T00:00:00 5552741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17417 HR Service Fees 659900 Education Employment Rel Brd 505 231.600 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-08-07T00:00:00 5537720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17418 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 42 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-08-08T00:00:00 5536212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17419 Telecom Management 652131 Education Employment Rel Brd 505 79.310 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-07-08T00:00:00 5497931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17420 Physical Server Hosting 659260 Education Employment Rel Brd 505 74.270 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-09-08T00:00:00 5552741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17421 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 36 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-09-08T00:00:00 5552741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17422 Shared SAN Storage 659270 Education Employment Rel Brd 505 56.770 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-08-08T00:00:00 5536212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17423 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 228.150 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-07-08T00:00:00 5497931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17424 HR Service Fees 659900 Education Employment Rel Brd 505 231.600 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-09-05T00:00:00 5556814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17425 Physical Server Hosting 659260 Education Employment Rel Brd 505 74.270 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-08-08T00:00:00 5536212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17426 Remote IP Phone 652134 Education Employment Rel Brd 505 112.240 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-08-08T00:00:00 5536212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17427 Financial Application Services 659294 Education Employment Rel Brd 505 19.550 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-08-08T00:00:00 5536212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17428 Seat Charge 652072 Education Employment Rel Brd 505 486.640 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-07-08T00:00:00 5497931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17429 Financial Application Services 659294 Education Employment Rel Brd 505 25.410 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-07-08T00:00:00 5497931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17430 Telephone - Centrex 652130 Education Employment Rel Brd 505 22 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-09-08T00:00:00 5552741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17431 Telephone - Centrex 652130 Education Employment Rel Brd 505 20 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-07-08T00:00:00 5497931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17432 Telecom Management 652131 Education Employment Rel Brd 505 74.720 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-08-08T00:00:00 5536212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17433 IN.Gov Charges 659106 Education Employment Rel Brd 505 1000 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-08-08T00:00:00 5536212 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17434 Seat Charge 652072 Education Employment Rel Brd 505 421.920 Internal Service Funds - Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-09-08T00:00:00 5552741 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17435 Network Services 652156 Correctional Industrial Fac 635 133.750 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-09-08T00:00:00 5552777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17436 Data Circuits-On Network 652051 Correctional Industrial Fac 635 850.500 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-07-08T00:00:00 5497968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17437 Data Circuits-On Network 652051 Correctional Industrial Fac 635 850.500 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-09-08T00:00:00 5552777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17438 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 3092.700 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-07-08T00:00:00 5497968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17439 Site to Site VPN 652331 Correctional Industrial Fac 635 108.680 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-09-08T00:00:00 5552777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17440 Telephone - Remote 652137 Correctional Industrial Fac 635 259.530 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-08-08T00:00:00 5536253 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17441 Seat Charge 652072 Correctional Industrial Fac 635 8481.440 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-07-08T00:00:00 5497968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17442 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 319.130 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-09-04T00:00:00 5564773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17443 Telephone - Remote 652137 Correctional Industrial Fac 635 259.530 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-09-08T00:00:00 5552777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17444 Network Services 652156 Correctional Industrial Fac 635 103.390 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-08-08T00:00:00 5536253 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17445 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 4358.130 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-09-06T00:00:00 5558140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17446 SpOp -Ammo & related 547072 Correctional Industrial Fac 635 18192.130 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-07-02T00:00:00 5495507 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17447 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 319.130 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-09-01T00:00:00 5558169 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17448 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735 Administrative and Operating Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-08-16T00:00:00 5544216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17449 HR Service Fees 659900 Correctional Industrial Fac 635 10624.650 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-08-07T00:00:00 5537811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17450 SpOp -Ammo & related 547072 Correctional Industrial Fac 635 844.200 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-09-06T00:00:00 5558189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17451 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 319.130 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-07-10T00:00:00 5520600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17452 HR Service Fees 659900 Correctional Industrial Fac 635 10624.650 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-09-05T00:00:00 5557493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17453 Cellular Phone Service 652110 Correctional Industrial Fac 635 347.880 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-09-08T00:00:00 5552777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17454 Seat Charge 652072 Correctional Industrial Fac 635 8579.040 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-08-08T00:00:00 5536253 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17455 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 734.400 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-07-24T00:00:00 5528911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17456 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-07-08T00:00:00 5497968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17457 Telecom Management 652131 Correctional Industrial Fac 635 102.740 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-09-08T00:00:00 5552777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17458 Seat Charge 652072 Correctional Industrial Fac 635 8579.040 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-09-08T00:00:00 5552777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17459 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 24 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-09-08T00:00:00 5552777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17460 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-09-08T00:00:00 5552777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17461 Long Distance 652150 Correctional Industrial Fac 635 111.060 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-07-08T00:00:00 5497968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17462 Cellular Phone Service 652110 Correctional Industrial Fac 635 367.080 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-08-08T00:00:00 5536253 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17463 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 319.130 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-07-24T00:00:00 5528918 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17464 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 3104.900 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-09-08T00:00:00 5552777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17465 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 13640.420 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-09-06T00:00:00 5558170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17466 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 9923.360 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-07-02T00:00:00 5495526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17467 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735 Administrative and Operating Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-07-26T00:00:00 5529457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17468 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 -172.880 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-07-12T00:00:00 5520255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17469 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735 Administrative and Operating Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-09-03T00:00:00 5554816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17470 Network Services 652156 Correctional Industrial Fac 635 103.390 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-07-08T00:00:00 5497968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17471 Telecom Management 652131 Correctional Industrial Fac 635 102.740 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-08-08T00:00:00 5536253 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17472 Telephone - Remote 652137 Correctional Industrial Fac 635 259.530 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-07-08T00:00:00 5497968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17473 Long Distance 652150 Correctional Industrial Fac 635 126.560 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-09-08T00:00:00 5552777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17474 Telecom Management 652131 Correctional Industrial Fac 635 106.260 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-07-08T00:00:00 5497968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17475 Long Distance 652150 Correctional Industrial Fac 635 97.590 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-08-08T00:00:00 5536253 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17476 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 18 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-08-08T00:00:00 5536253 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17477 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 18 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-07-08T00:00:00 5497968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17478 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 3104.900 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-08-08T00:00:00 5536253 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17479 Cellular Phone Service 652110 Correctional Industrial Fac 635 267.080 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-07-08T00:00:00 5497968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17480 Site to Site VPN 652331 Correctional Industrial Fac 635 104.760 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-07-08T00:00:00 5497968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17481 Data Circuits-On Network 652051 Correctional Industrial Fac 635 850.500 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-08-08T00:00:00 5536253 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17482 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 319.130 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-08-07T00:00:00 5536846 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17483 Site to Site VPN 652331 Correctional Industrial Fac 635 108.680 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-08-08T00:00:00 5536253 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17484 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-08-08T00:00:00 5536253 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17485 HR Service Fees 659900 Correctional Industrial Fac 635 10624.650 Internal Service Funds - Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-07-03T00:00:00 5496668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17486 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 -73.440 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-08-07T00:00:00 5536840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17487 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 319.130 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-09-18T00:00:00 5564931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17488 MedVet-LabSupply-ChemAnlysis 548108 Correctional Industrial Fac 635 2031.250 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-09-06T00:00:00 5558143 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17489 Inmate wages 515002 Correctional Industrial Fac 635 -35356.200 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-07-22T00:00:00 5526596 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17490 Inmate wages 515002 Correctional Industrial Fac 635 -27589.410 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-08-26T00:00:00 5549900 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17491 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial Fac 635 75.480 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-09-26T00:00:00 5571016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17492 Payroll Salaries & Wages 510101 Civil Rights Comm 258 -456.980 Personal Services and Fringe Benefits 2020 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-09-04T00:00:00 5564769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17493 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial Fac 635 1190 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-08-26T00:00:00 5549948 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17494 AdmOp-PostageMeter/Postage 599036 Correctional Industrial Fac 635 3299.240 Administrative and Operating Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-08-26T00:00:00 5549942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17495 Inmate wages 515002 Correctional Industrial Fac 635 -27519.970 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-07-22T00:00:00 5526598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17496 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17497 Vision Care 518800 Environmental Management 495 -5.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17498 Payroll Employee Assistance 518901 Environmental Management 495 -2.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17499 Payroll Anthem Dental Trad 518796 Environmental Management 495 -87.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17500 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -73.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17501 Payroll Anthem Dental Trad 518796 Environmental Management 495 -27.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17502 Vision Care 518800 Environmental Management 495 -8.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17503 Acrobat Pro Subscription 652393 Environmental Management 495 30 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17504 Payroll PERF State Share 517005 Environmental Management 495 -1249.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17505 Health Savings Account 519722 Environmental Management 495 -82.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17506 Cyber Security-Baseline 659304 Environmental Management 495 76.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17507 Payroll Social Security 516003 Environmental Management 495 -1001 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17508 Payroll Life Insurance 518606 Environmental Management 495 -9.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17509 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -51.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17510 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -83.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17511 Seat Charge 652072 Environmental Management 495 210.960 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17512 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -285.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17513 Payroll Disability 519006 Environmental Management 495 -118.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17514 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -78.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17515 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -309.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17516 Vision Care 518800 Environmental Management 495 -2.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17517 Payroll Social Security 516003 Environmental Management 495 -929.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17518 Payroll Life Insurance 518606 Environmental Management 495 -14.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17519 Payroll PERF State Share 517005 Environmental Management 495 -1065.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17520 Payroll Employee Assistance 518901 Environmental Management 495 -0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17521 Seat Charge 652072 Environmental Management 495 210.960 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17522 Payroll Salaries & Wages 510101 Environmental Management 495 -11159.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17523 Shared SAN Storage 659270 Environmental Management 495 2.300 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17524 Health Savings Account 519722 Environmental Management 495 -24.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17525 Vision Care 518800 Environmental Management 495 -8.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17526 WebEx 659284 Environmental Management 495 8.580 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17527 Payroll Disability 519006 Environmental Management 495 -164.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17528 Payroll PERF State Share 517005 Environmental Management 495 -1419.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17529 Vision Care 518800 Environmental Management 495 -6.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17530 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -49.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17531 Labor Charges 659345 Environmental Management 495 179.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17532 Payroll Disability 519006 Environmental Management 495 -107.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17533 Payroll Salaries & Wages 510101 Environmental Management 495 -13391.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17534 State in-house product charges 654320 Environmental Management 495 325.070 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17535 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -401.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17536 Health Insurance 518161 Environmental Management 495 -211.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17537 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -334.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17538 Health Insurance 518161 Environmental Management 495 -1297.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17539 Telecom Management 652131 Environmental Management 495 14.010 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17540 Payroll Employee Assistance 518901 Environmental Management 495 -1.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17541 Acrobat Pro Subscription 652393 Environmental Management 495 30 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17542 Health Insurance 518161 Environmental Management 495 -1480.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17543 GIS-Geographic Information Ser 659290 Environmental Management 495 36 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17544 Health Insurance 518161 Environmental Management 495 -1626.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17545 Shared SAN Storage 659270 Environmental Management 495 1.250 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17546 Health Savings Account 519722 Environmental Management 495 -95.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17547 Health Savings Account 519722 Environmental Management 495 -98.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17548 Payroll PERF State Share 517005 Environmental Management 495 -191.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17549 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -60.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17550 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17551 WebEx 659284 Environmental Management 495 8.580 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17552 Vision Care 518800 Environmental Management 495 -7.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17553 Payroll Employee Assistance 518901 Environmental Management 495 -1.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17554 Special Charges 659360 Environmental Management 495 2.770 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17555 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -380.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17556 Payroll Life Insurance 518606 Environmental Management 495 -15.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17557 Payroll Salaries & Wages 510101 Environmental Management 495 -10328.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17558 Cyber Security-Baseline 659304 Environmental Management 495 50.700 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17559 Cyber Security-Baseline 659304 Environmental Management 495 76.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17560 Acrobat Pro Subscription 652393 Environmental Management 495 42 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17561 Payroll PERF State Share 517005 Environmental Management 495 -1499.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17562 Payroll Social Security 516003 Environmental Management 495 -697.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17563 Shared SAN Storage 659270 Environmental Management 495 2.300 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17564 Health Savings Account 519722 Environmental Management 495 1380.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17565 Payroll Salaries & Wages 510101 Environmental Management 495 -9517.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17566 Payroll Anthem Dental Trad 518796 Environmental Management 495 -73.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17567 Health Insurance 518161 Environmental Management 495 -1553.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17568 Payroll PERF State Share 517005 Environmental Management 495 -1156.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17569 Payroll Social Security 516003 Environmental Management 495 -765.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17570 Payroll Employee Assistance 518901 Environmental Management 495 -1.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17571 Payroll Anthem Dental Trad 518796 Environmental Management 495 -81.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17572 Telecom Management 652131 Environmental Management 495 9.660 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17573 Payroll Disability 519006 Environmental Management 495 -22.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17574 Payroll Social Security 516003 Environmental Management 495 -1033.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17575 Telecom Management 652131 Environmental Management 495 18.680 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17576 Payroll Life Insurance 518606 Environmental Management 495 -2.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17577 Payroll Disability 519006 Environmental Management 495 -149.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17578 Payroll Anthem Dental Trad 518796 Environmental Management 495 -88.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17579 Health Savings Account 519722 Environmental Management 495 -59.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17580 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17581 Payroll Employee Assistance 518901 Environmental Management 495 -1.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17582 Seat Charge 652072 Environmental Management 495 139.040 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17583 Payroll Social Security 516003 Environmental Management 495 -125.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17584 Payroll Anthem Dental Trad 518796 Environmental Management 495 -62.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17585 Payroll Life Insurance 518606 Environmental Management 495 -12.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17586 Payroll Salaries & Wages 510101 Environmental Management 495 -1712.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17587 Parts charges 654335 Environmental Management 495 86.910 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17588 GIS-Geographic Information Ser 659290 Environmental Management 495 27.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17589 GIS-Geographic Information Ser 659290 Environmental Management 495 36 Internal Service Funds - Expenses 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17590 Payroll Life Insurance 518606 Environmental Management 495 -13.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17591 Health Insurance 518161 Environmental Management 495 -998.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17592 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -15 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17593 Payroll Disability 519006 Environmental Management 495 -121.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17594 Payroll Salaries & Wages 510101 Environmental Management 495 -12677.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17595 Payroll Salaries & Wages 510101 Board of Accounts 80 -461479.730 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-08-30T00:00:00 5553849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17596 Mot Veh Ex - Gasoline 541002 Environmental Management 495 110.710 Supplies, Parts and Materials 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-06T00:00:00 5535837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17597 Payroll Salaries & Wages 510101 Board of Accounts 80 -212990.610 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-07-31T00:00:00 5531880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17598 SpOp-Computer 547052 Environmental Management 495 157 Supplies, Parts and Materials 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-07-15T00:00:00 5521910 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17599 Payroll Salaries & Wages 510101 Board of Accounts 80 -532476.620 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-09-30T00:00:00 5572853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17600 ST MTCH TR - TR OUT 750008 Environmental Management 495 265000 Transfers Out 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-08-01T00:00:00 5532801 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17601 Mot Veh Ex - Gasoline 541002 Environmental Management 495 198.530 Supplies, Parts and Materials 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-09-18T00:00:00 5565675 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17602 Payroll Salaries & Wages 510101 Board of Accounts 80 -202.450 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-09-18T00:00:00 5564928 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17603 HSA Health Savings Acct 2 519725 Board of Accounts 80 -8.650 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-07-31T00:00:00 5531880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17604 Vision Care 518800 Board of Accounts 80 -309.490 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-09-30T00:00:00 5572853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17605 Payroll Employee Assistance 518901 Board of Accounts 80 -96.140 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-09-30T00:00:00 5572853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17606 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -5936 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-08-30T00:00:00 5553849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17607 Payroll Social Security 516003 Board of Accounts 80 -38789.850 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-09-30T00:00:00 5572853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17608 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -2768.380 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-08-30T00:00:00 5553849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17609 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -15710.190 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-09-30T00:00:00 5572853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17610 Payroll Social Security 516003 Board of Accounts 80 -15515.940 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-07-31T00:00:00 5531880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17611 Anthem Trad High Deductible 518105 Board of Accounts 80 -88192.970 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-09-30T00:00:00 5572853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17612 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 -358.650 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-08-30T00:00:00 5553849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17613 Payroll Life Insurance 518606 Board of Accounts 80 -557.670 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-08-30T00:00:00 5553849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17614 HSA Health Savings Acct 2 519725 Board of Accounts 80 -21.610 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-09-30T00:00:00 5572853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17615 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -2739.700 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-07-31T00:00:00 5531880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17616 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -4650.200 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-09-30T00:00:00 5572853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17617 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 -413.820 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-09-30T00:00:00 5572853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17618 Payroll PERF State Share 517005 Board of Accounts 80 -58652.130 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-09-30T00:00:00 5572853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17619 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -13615.500 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-08-30T00:00:00 5553849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17620 Anthem Trad High Deductible 518105 Board of Accounts 80 -35277.190 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-07-31T00:00:00 5531880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17621 Payroll Social Security 516003 Board of Accounts 80 -33617.870 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-08-30T00:00:00 5553849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17622 Payroll Employee Assistance 518901 Board of Accounts 80 -38.460 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-07-31T00:00:00 5531880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17623 Vision Care 518800 Board of Accounts 80 -268.220 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-08-30T00:00:00 5553849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17624 Payroll PERF State Share 517005 Board of Accounts 80 -50831.850 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-08-30T00:00:00 5553849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17625 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -6284.080 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-07-31T00:00:00 5531880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17626 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -4030.180 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-08-30T00:00:00 5553849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17627 Payroll Life Insurance 518606 Board of Accounts 80 -643.460 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-09-30T00:00:00 5572853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17628 Anthem Trad High Deductible 518105 Board of Accounts 80 -76433.900 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-08-30T00:00:00 5553849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17629 Payroll PERF State Share 517005 Board of Accounts 80 -23460.850 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-07-31T00:00:00 5531880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17630 Vision Care 518800 Board of Accounts 80 -123.800 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-07-31T00:00:00 5531880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17631 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -1860.080 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-07-31T00:00:00 5531880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17632 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -3194.290 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-09-30T00:00:00 5572853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17633 Payroll Employee Assistance 518901 Board of Accounts 80 -83.320 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-08-30T00:00:00 5553849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17634 Payroll Life Insurance 518606 Board of Accounts 80 -257.390 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-07-31T00:00:00 5531880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17635 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 -165.530 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-07-31T00:00:00 5531880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17636 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -6849.230 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-09-30T00:00:00 5572853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17637 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -1277.720 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-07-31T00:00:00 5531880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17638 HSA Health Savings Acct 2 519725 Board of Accounts 80 -18.730 Personal Services and Fringe Benefits 2020 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2019-08-30T00:00:00 5553849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17639 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -72.380 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17640 Transactions 659207 Family and Social Svcs Admin 405 -1858.160 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17641 Vision Care 518800 Family and Social Svcs Admin 405 -5.640 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17642 Citrix 652370 Family and Social Svcs Admin 405 -15.650 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17643 Job Production 659210 Family and Social Svcs Admin 405 39.920 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17644 Job Production 659210 Family and Social Svcs Admin 405 43.040 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17645 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -696.840 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17646 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -925.140 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17647 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -723.680 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17648 Citrix 652370 Family and Social Svcs Admin 405 11.300 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17649 Telecom Management 652131 Family and Social Svcs Admin 405 33.810 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17650 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.060 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17651 Tape Accesses 659211 Family and Social Svcs Admin 405 -490.750 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17652 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 985.900 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17653 Shared SAN Storage 659270 Family and Social Svcs Admin 405 2888.080 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17654 Remote IP Phone 652134 Family and Social Svcs Admin 405 -101.810 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17655 Physical Server Hosting 659260 Family and Social Svcs Admin 405 396.600 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17656 Tape Accesses 659211 Family and Social Svcs Admin 405 287.500 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17657 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -1127187.580 Contractual Services 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17658 Database Hosting 659266 Family and Social Svcs Admin 405 -2978.600 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17659 Job Production 659210 Family and Social Svcs Admin 405 42.710 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17660 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -2578.180 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17661 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -1371.320 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17662 Shared SAN Storage 659270 Family and Social Svcs Admin 405 2365.330 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17663 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 509 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17664 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 539.660 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17665 Database Hosting 659266 Family and Social Svcs Admin 405 1806.590 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17666 Tape Accesses 659211 Family and Social Svcs Admin 405 411.350 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17667 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -107.650 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17668 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -19.350 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17669 Seat Charge 652072 Family and Social Svcs Admin 405 -1775.960 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17670 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -3394.310 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17671 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -1791.780 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17672 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -38.090 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17673 Physical Server Hosting 659260 Family and Social Svcs Admin 405 445.620 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17674 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -726009.230 Contractual Services 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17675 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 985.900 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17676 Disaster Recovery 659052 Family and Social Svcs Admin 405 -853.980 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17677 Remote IP Phone 652134 Family and Social Svcs Admin 405 86.630 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17678 Tape Accesses 659211 Family and Social Svcs Admin 405 393.680 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17679 Disaster Recovery 659052 Family and Social Svcs Admin 405 468.010 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17680 Database Hosting 659266 Family and Social Svcs Admin 405 1672.780 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17681 Payroll Social Security 516003 Family and Social Svcs Admin 405 -560.480 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17682 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 507 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17683 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -367.290 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17684 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.650 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17685 Seat Charge 652072 Family and Social Svcs Admin 405 -1143.880 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17686 Physical Server Hosting 659260 Family and Social Svcs Admin 405 445.620 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17687 Shared SAN Storage 659270 Family and Social Svcs Admin 405 2134.960 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17688 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -1660.570 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17689 Citrix 652370 Family and Social Svcs Admin 405 -24.300 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17690 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -69.340 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17691 Seat Charge 652072 Family and Social Svcs Admin 405 984.480 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17692 Remote IP Phone 652134 Family and Social Svcs Admin 405 108.070 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17693 Citrix 652370 Family and Social Svcs Admin 405 15.980 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17694 Disaster Recovery 659052 Family and Social Svcs Admin 405 487.980 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17695 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -883.240 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17696 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -12244 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17697 Job Production 659210 Family and Social Svcs Admin 405 -47.140 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17698 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -1081.890 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17699 Transactions 659207 Family and Social Svcs Admin 405 -1196.820 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17700 Database Hosting 659266 Family and Social Svcs Admin 405 1559.450 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17701 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 509 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17702 Telecom Management 652131 Family and Social Svcs Admin 405 32.690 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17703 Transactions 659207 Family and Social Svcs Admin 405 751.250 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17704 Seat Charge 652072 Family and Social Svcs Admin 405 973.280 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17705 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 539.660 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17706 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -1154.070 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17707 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -11.660 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17708 Payroll Social Security 516003 Family and Social Svcs Admin 405 -870.200 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17709 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 1702.750 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17710 Telecom Management 652131 Family and Social Svcs Admin 405 -52.880 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17711 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -5269.930 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17712 Mainframe - DB2 659214 Family and Social Svcs Admin 405 0.060 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17713 Database Hosting 659266 Family and Social Svcs Admin 405 -1918.480 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17714 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -236.570 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17715 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -30.030 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17716 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 981.950 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17717 Telecom Management 652131 Family and Social Svcs Admin 405 -34.060 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17718 Vision Care 518800 Family and Social Svcs Admin 405 -8.770 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17719 Citrix 652370 Family and Social Svcs Admin 405 22.600 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-08T00:00:00 5536173 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17720 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -46.620 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17721 Remote IP Phone 652134 Family and Social Svcs Admin 405 -158.080 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17722 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -59.150 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17723 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -466.120 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17724 Remote IP Phone 652134 Family and Social Svcs Admin 405 117.400 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17725 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -595.860 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17726 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 1564.490 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17727 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 592.910 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-08T00:00:00 5497888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17728 Disaster Recovery 659052 Family and Social Svcs Admin 405 420.820 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17729 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -165.680 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17730 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -7886.230 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17731 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -106.720 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17732 Job Production 659210 Family and Social Svcs Admin 405 -73.200 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17733 Mainframe - DB2 659214 Family and Social Svcs Admin 405 0.020 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17734 Telecom Management 652131 Family and Social Svcs Admin 405 37.360 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17735 Disaster Recovery 659052 Family and Social Svcs Admin 405 -550.050 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17736 Seat Charge 652072 Family and Social Svcs Admin 405 984.480 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-09-08T00:00:00 5552684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17737 Tape Accesses 659211 Family and Social Svcs Admin 405 -316.090 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523046 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17738 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -18.120 Personal Services and Fringe Benefits 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523041 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17739 Seat Charge 652072 Pendleton Juvenile Corr 655 9493.200 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-09-08T00:00:00 5552785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17740 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59.250 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-08-08T00:00:00 5536267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17741 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-09-08T00:00:00 5552785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17742 Long Distance 652150 Pendleton Juvenile Corr 655 269.200 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-09-08T00:00:00 5552785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17743 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -23110.380 Contractual Services 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17744 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-09-08T00:00:00 5552785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17745 Network Services 652156 Pendleton Juvenile Corr 655 133.750 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-09-08T00:00:00 5552785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17746 Telecom Management 652131 Pendleton Juvenile Corr 655 32.690 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-08-08T00:00:00 5536267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17747 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59.250 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-07-08T00:00:00 5497976 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17748 Network Services 652156 Pendleton Juvenile Corr 655 103.390 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-07-08T00:00:00 5497976 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17749 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3422.250 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-07-08T00:00:00 5497976 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17750 Telecom Management 652131 Pendleton Juvenile Corr 655 32.690 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-09-08T00:00:00 5552785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17751 Seat Charge 652072 Pendleton Juvenile Corr 655 9493.200 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-08-08T00:00:00 5536267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17752 Site to Site VPN 652331 Pendleton Juvenile Corr 655 108.680 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-09-08T00:00:00 5552785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17753 HR Service Fees 659900 Pendleton Juvenile Corr 655 8482.350 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-07-03T00:00:00 5496668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17754 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 9410.330 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-07-02T00:00:00 5495526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17755 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -530412.120 Contractual Services 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-07-01T00:00:00 5523039 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17756 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-08-08T00:00:00 5536267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17757 AATR - TR OUT 750006 Pendleton Juvenile Corr 655 656622 Transfers Out 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-08-16T00:00:00 5544164 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17758 Network Services 652156 Pendleton Juvenile Corr 655 103.390 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-08-08T00:00:00 5536267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17759 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 2010.150 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-09-06T00:00:00 5558140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17760 HR Service Fees 659900 Pendleton Juvenile Corr 655 8482.350 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-08-07T00:00:00 5537811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17761 Seat Charge 652072 Pendleton Juvenile Corr 655 9385.200 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-07-08T00:00:00 5497976 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17762 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 850.500 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-08-08T00:00:00 5536267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17763 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 6536.440 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-09-06T00:00:00 5558170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17764 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2020 Welfare Social Services Data Warehouse 15102 General Fund 2019-08-16T00:00:00 5544295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17765 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 153.950 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-09-08T00:00:00 5552785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17766 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 195.860 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-07-08T00:00:00 5497976 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17767 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 850.500 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-07-08T00:00:00 5497976 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17768 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 162.120 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-08-08T00:00:00 5536267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17769 Long Distance 652150 Pendleton Juvenile Corr 655 248.230 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-08-08T00:00:00 5536267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17770 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59.250 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-09-08T00:00:00 5552785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17771 Telecom Management 652131 Pendleton Juvenile Corr 655 33.810 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-07-08T00:00:00 5497976 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17772 Site to Site VPN 652331 Pendleton Juvenile Corr 655 108.680 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-08-08T00:00:00 5536267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17773 Site to Site VPN 652331 Pendleton Juvenile Corr 655 104.760 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-07-08T00:00:00 5497976 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17774 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3435.750 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-08-08T00:00:00 5536267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17775 Long Distance 652150 Pendleton Juvenile Corr 655 239.850 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-07-08T00:00:00 5497976 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17776 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 -418.360 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-07-12T00:00:00 5520255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17777 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3435.750 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-09-08T00:00:00 5552785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17778 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-07-08T00:00:00 5497976 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17779 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-08-08T00:00:00 5536267 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17780 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-07-08T00:00:00 5497976 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17781 HR Service Fees 659900 Pendleton Juvenile Corr 655 8482.350 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-09-05T00:00:00 5557493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17782 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 850.500 Internal Service Funds - Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-09-08T00:00:00 5552785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17783 Anthem Trad High Deductible 518105 Women's Prison 640 -211.620 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-19T00:00:00 5566834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17784 Cyber Security-Baseline 659304 Women's Prison 640 2723.150 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-08-08T00:00:00 5536255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17785 SpOp-Uniforms&Related 547022 Women's Prison 640 402.230 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-07-12T00:00:00 5520255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17786 HR Service Fees 659900 Women's Prison 640 5587.350 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-07-03T00:00:00 5496668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17787 Payroll Disability 519006 Women's Prison 640 -17.680 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-19T00:00:00 5566834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17788 Payroll Anthem Dental Trad 518796 Women's Prison 640 30.720 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17789 Site to Site VPN 652331 Women's Prison 640 108.680 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-08T00:00:00 5552779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17790 Site to Site VPN 652331 Women's Prison 640 108.680 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-08-08T00:00:00 5536255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17791 Acrobat Pro Subscription 652393 Women's Prison 640 12 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-08T00:00:00 5552779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17792 SpOp-Uniforms&Related 547022 Women's Prison 640 2094.490 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-06T00:00:00 5558170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17793 Payroll Def Comp - StateMatch 519503 Women's Prison 640 -15 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-19T00:00:00 5566834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17794 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-07-24T00:00:00 5528095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17795 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-18T00:00:00 5565650 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17796 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-07-24T00:00:00 5528089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17797 SpOp-Uniforms&Related 547022 Women's Prison 640 2352.130 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-06T00:00:00 5558140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17798 AdmOp-PostageMeter/Postage 599036 Pendleton Juvenile Corr 655 1450.110 Administrative and Operating Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-08-26T00:00:00 5549942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17799 HR Service Fees 659900 Women's Prison 640 5587.350 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-05T00:00:00 5557493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17800 Payroll PERF State Share 517005 Women's Prison 640 -148.880 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-19T00:00:00 5566834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17801 Cellular Phone Service 652110 Women's Prison 640 250.880 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-08-08T00:00:00 5536255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17802 Acrobat Pro Subscription 652393 Women's Prison 640 12 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-08-08T00:00:00 5536255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17803 Payroll Employee Assistance 518901 Women's Prison 640 0.420 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17804 HR Service Fees 659900 Women's Prison 640 5587.350 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-08-07T00:00:00 5537811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17805 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-08T00:00:00 5552779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17806 Remote IP Phone 652134 Women's Prison 640 118.500 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-08-08T00:00:00 5536255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17807 Cellular Phone Service 652110 Women's Prison 640 273.890 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-08T00:00:00 5552779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17808 Payroll Life Insurance 518606 Women's Prison 640 8.220 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17809 Remote IP Phone 652134 Women's Prison 640 118.500 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-08T00:00:00 5552779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17810 Payroll Anthem Dental Trad 518796 Women's Prison 640 -10.380 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-19T00:00:00 5566834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17811 Vision Care 518800 Women's Prison 640 5.280 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17812 Telecom Management 652131 Women's Prison 640 84.060 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-08-08T00:00:00 5536255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17813 Seat Charge 652072 Women's Prison 640 7524.240 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-08T00:00:00 5552779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17814 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-08-21T00:00:00 5547410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17815 Payroll HSA -HealthSavingsAcct 519721 Women's Prison 640 38.520 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17816 Health Insurance 518161 Women's Prison 640 764.580 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17817 Telephone - Remote 652137 Women's Prison 640 170.080 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-08T00:00:00 5552779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17818 SpOp-Uniforms&Related 547022 Women's Prison 640 4449.280 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-07-02T00:00:00 5495526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17819 Network Services 652156 Women's Prison 640 206.780 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-08-08T00:00:00 5536255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17820 Network Services 652156 Women's Prison 640 267.500 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-08T00:00:00 5552779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17821 Telecom Management 652131 Women's Prison 640 84.060 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-08T00:00:00 5552779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17822 Payroll Salaries & Wages 510101 Women's Prison 640 -1329.300 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-19T00:00:00 5566834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17823 Payroll HSA -HealthSavingsAcct 519721 Women's Prison 640 -24.060 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-19T00:00:00 5566834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17824 Seat Charge 652072 Women's Prison 640 7524.240 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-08-08T00:00:00 5536255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17825 SpOp -Ammo & related 547072 Women's Prison 640 2572.800 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-06T00:00:00 5558189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17826 Vision Care 518800 Women's Prison 640 -1.740 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-19T00:00:00 5566834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17827 Payroll Perf St Pd Em COntr 517003 Women's Prison 640 -39.880 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-19T00:00:00 5566834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17828 Payroll Social Security 516003 Women's Prison 640 -93.420 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-19T00:00:00 5566834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17829 Telephone - Remote 652137 Women's Prison 640 170.080 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-08-08T00:00:00 5536255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17830 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-08-08T00:00:00 5536255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17831 Cyber Security-Baseline 659304 Women's Prison 640 2723.150 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-08T00:00:00 5552779 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17832 Payroll Salaries & Wages 510101 Women's Prison 640 -74.090 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-01T00:00:00 5558169 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17833 Payroll Employee Assistance 518901 Women's Prison 640 -0.420 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-19T00:00:00 5566834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17834 Telecom Management 652131 Women's Prison 640 62.790 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-07-08T00:00:00 5497978 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17835 Water & Sewage - Sewer 520106 Women's Prison 640 127.160 Utilities 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-07-03T00:00:00 5496379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17836 AdmOp-PostageMeter/Postage 599036 Women's Prison 640 987.640 Administrative and Operating Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-04T00:00:00 5555693 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17837 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 140.170 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-10T00:00:00 5559821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17838 Network Services 652156 Women's Prison 640 206.780 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-07-08T00:00:00 5497970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17839 Mot Veh Ex - Oil Grease Fluid 541006 Women's Prison 640 29.240 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-10T00:00:00 5559821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17840 Parts charges 654335 War Memorials Comm 315 188.920 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17841 Telephone - Remote 652137 Women's Prison 640 166.880 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-07-08T00:00:00 5497970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17842 Labor Charges 659345 War Memorials Comm 315 48 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17843 Water & Sewage - Water 520104 Women's Prison 640 117.580 Utilities 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-08-08T00:00:00 5537569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17844 Telephone - Remote 652137 Women's Prison 640 19.240 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-07-08T00:00:00 5497978 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17845 Data Circuits-On Network 652051 Women's Prison 640 575 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-07-08T00:00:00 5497978 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17846 Acrobat Pro Subscription 652393 Women's Prison 640 12 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-07-08T00:00:00 5497970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17847 Water & Sewage - Sewer 520106 Women's Prison 640 162.380 Utilities 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-08-08T00:00:00 5537569 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17848 Payroll Salaries & Wages 510101 War Memorials Comm 315 399.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-09-04T00:00:00 5564769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17849 AdmOp-PostageMeter/Postage 599036 Women's Prison 640 595.320 Administrative and Operating Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-08-01T00:00:00 5532881 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17850 SpOp -Ammo & related 547072 Women's Prison 640 4210.120 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-07-12T00:00:00 5520264 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17851 Cellular Phone Service 652110 Women's Prison 640 189.700 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-07-08T00:00:00 5497978 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17852 Special Charges 659360 War Memorials Comm 315 2.040 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17853 Telecom Management 652131 Women's Prison 640 82.110 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-07-08T00:00:00 5497970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17854 Site to Site VPN 652331 Women's Prison 640 104.760 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-07-08T00:00:00 5497978 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17855 Water & Sewage - Water 520104 Women's Prison 640 92.080 Utilities 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-07-03T00:00:00 5496379 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17856 Water & Sewage - Water 520104 Women's Prison 640 115.570 Utilities 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-05T00:00:00 5556709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17857 Seat Charge 652072 Women's Prison 640 7438.640 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-07-08T00:00:00 5497970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17858 HR Service Fees 659900 War Memorials Comm 315 499.650 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-07-03T00:00:00 5496587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17859 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-07-08T00:00:00 5497970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17860 HR Service Fees 659900 War Memorials Comm 315 516 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-09-05T00:00:00 5556814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17861 Seat Charge 652072 Women's Prison 640 834.240 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-07-08T00:00:00 5497978 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17862 Video Bridging 652392 Women's Prison 640 180.240 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-07-08T00:00:00 5497978 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17863 Cyber Security-Baseline 659304 Women's Prison 640 304.200 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-07-08T00:00:00 5497978 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17864 Remote IP Phone 652134 Women's Prison 640 118.500 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-07-08T00:00:00 5497970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17865 HR Service Fees 659900 War Memorials Comm 315 499.650 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-08-07T00:00:00 5537720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17866 Cellular Phone Service 652110 Women's Prison 640 250.880 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-07-08T00:00:00 5497970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17867 MedVet-LabSupply-ChemAnlysis 548108 Women's Prison 640 650 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-06T00:00:00 5558177 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17868 Cyber Security-Baseline 659304 Women's Prison 640 2712.450 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-07-08T00:00:00 5497970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17869 Long Distance 652150 Women's Prison 640 0.050 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-07-08T00:00:00 5497978 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17870 Water & Sewage - Sewer 520106 Women's Prison 640 159.590 Utilities 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-09-05T00:00:00 5556709 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17871 Site to Site VPN 652331 Women's Prison 640 104.760 Internal Service Funds - Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-07-08T00:00:00 5497970 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17872 Telecom Management 652131 War Memorials Comm 315 107.410 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-09-08T00:00:00 5552640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17873 HR Application Services 659295 War Memorials Comm 315 298.540 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-08-08T00:00:00 5536146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17874 Acrobat Pro Subscription 652393 War Memorials Comm 315 36 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-08-08T00:00:00 5536146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17875 SpOp-Uniforms&Related 547022 Branchville Corr 675 3310.880 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-09-06T00:00:00 5558140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17876 Cyber Security-Baseline 659304 War Memorials Comm 315 608.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-07-08T00:00:00 5497862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17877 Cellular Phone Service 652110 War Memorials Comm 315 259.980 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-07-08T00:00:00 5497862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17878 Seat Charge 652072 War Memorials Comm 315 1687.680 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-08-08T00:00:00 5536146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17879 HR Service Fees 659900 Branchville Corr 675 7932.300 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-09-05T00:00:00 5557493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17880 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-09-08T00:00:00 5552640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17881 Telephone - Centrex 652130 War Memorials Comm 315 110 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-09-08T00:00:00 5552640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17882 Acrobat Pro Subscription 652393 War Memorials Comm 315 36 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-07-08T00:00:00 5497862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17883 Long Distance 652150 War Memorials Comm 315 0.070 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-08-08T00:00:00 5536146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17884 Remote IP Phone 652134 War Memorials Comm 315 198.130 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-08-08T00:00:00 5536146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17885 Site to Site VPN 652331 War Memorials Comm 315 108.680 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-08-08T00:00:00 5536146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17886 Shared SAN Storage 659270 War Memorials Comm 315 9.250 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-07-08T00:00:00 5497862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17887 Telephone - Centrex 652130 War Memorials Comm 315 100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-07-08T00:00:00 5497862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17888 HR Service Fees 659900 Branchville Corr 675 7932.300 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-07-03T00:00:00 5496668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17889 Payroll Salaries & Wages 510101 Branchville Corr 675 326.090 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-07-24T00:00:00 5528911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17890 Telecom Management 652131 War Memorials Comm 315 111.090 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-07-08T00:00:00 5497862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17891 Parts charges 654335 War Memorials Comm 315 0.430 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-09-03T00:00:00 5554831 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17892 Remote IP Phone 652134 War Memorials Comm 315 198.130 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-07-08T00:00:00 5497862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17893 Seat Charge 652072 War Memorials Comm 315 1687.680 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-09-08T00:00:00 5552640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17894 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-08-08T00:00:00 5536146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17895 Seat Charge 652072 War Memorials Comm 315 1668.480 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-07-08T00:00:00 5497862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17896 Acrobat Pro Subscription 652393 War Memorials Comm 315 36 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-09-08T00:00:00 5552640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17897 Cyber Security-Baseline 659304 War Memorials Comm 315 610.800 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-08-08T00:00:00 5536146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17898 Labor Charges 659345 War Memorials Comm 315 48 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-09-03T00:00:00 5554832 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17899 Parts charges 654335 War Memorials Comm 315 188.920 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-09-03T00:00:00 5554832 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17900 Cellular Phone Service 652110 War Memorials Comm 315 259.980 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-08-08T00:00:00 5536146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17901 Financial Application Services 659294 War Memorials Comm 315 153.510 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-07-08T00:00:00 5497862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17902 Payroll Salaries & Wages 510101 Branchville Corr 675 -427.620 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-08-21T00:00:00 5547359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17903 Site to Site VPN 652331 War Memorials Comm 315 104.760 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-07-08T00:00:00 5497862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17904 Commercial Charges 659340 War Memorials Comm 315 0.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-09-03T00:00:00 5554831 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17905 Long Distance 652150 War Memorials Comm 315 0.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-07-08T00:00:00 5497862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17906 Financial Application Services 659294 War Memorials Comm 315 123.030 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-09-08T00:00:00 5552640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17907 Payroll Salaries & Wages 510101 Branchville Corr 675 -412.070 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-09-04T00:00:00 5564769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17908 Non Contracted Long Distance 652155 War Memorials Comm 315 55 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-07-08T00:00:00 5497862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17909 Payroll Salaries & Wages 510101 Branchville Corr 675 -163.730 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-08-07T00:00:00 5536840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17910 Remote IP Phone 652134 War Memorials Comm 315 198.130 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-09-08T00:00:00 5552640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17911 SpOp-Uniforms&Related 547022 Branchville Corr 675 3271.200 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-09-06T00:00:00 5558170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17912 Commercial Charges 659340 War Memorials Comm 315 2.040 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-09-03T00:00:00 5554832 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17913 Shared SAN Storage 659270 War Memorials Comm 315 17.020 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-09-08T00:00:00 5552640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17914 Telecom Management 652131 War Memorials Comm 315 107.410 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-08-08T00:00:00 5536146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17915 SpOp-Uniforms&Related 547022 Branchville Corr 675 7534.240 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-07-02T00:00:00 5495526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17916 AATR - TR OUT 750006 Branchville Corr 675 213364 Transfers Out 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-08-16T00:00:00 5544164 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17917 Cellular Phone Service 652110 War Memorials Comm 315 247.930 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-09-08T00:00:00 5552640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17918 Telephone - Centrex 652130 War Memorials Comm 315 110 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-08-08T00:00:00 5536146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17919 Labor Charges 659345 War Memorials Comm 315 16 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-09-03T00:00:00 5554831 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17920 Shared SAN Storage 659270 War Memorials Comm 315 17.020 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-08-08T00:00:00 5536146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17921 Payroll Salaries & Wages 510101 Branchville Corr 675 1304.380 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-07-10T00:00:00 5520600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17922 SpOp-Uniforms&Related 547022 Branchville Corr 675 1403.780 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-07-12T00:00:00 5520255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17923 Site to Site VPN 652331 War Memorials Comm 315 108.680 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-09-08T00:00:00 5552640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17924 Long Distance 652150 War Memorials Comm 315 0.010 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-09-08T00:00:00 5552640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17925 Financial Application Services 659294 War Memorials Comm 315 123.030 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-08-08T00:00:00 5536146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17926 HR Application Services 659295 War Memorials Comm 315 298.540 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-09-08T00:00:00 5552640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17927 Cyber Security-Baseline 659304 War Memorials Comm 315 610.800 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-09-08T00:00:00 5552640 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17928 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-07-08T00:00:00 5497862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17929 HR Application Services 659295 War Memorials Comm 315 271.720 Internal Service Funds - Expenses 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-07-08T00:00:00 5497862 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17930 HR Service Fees 659900 Branchville Corr 675 7932.300 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-08-07T00:00:00 5537811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17931 SpOp -Ammo & related 547072 Branchville Corr 675 1050.260 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-09-06T00:00:00 5558156 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17932 Cyber Security-Baseline 659304 Branchville Corr 675 3396.900 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-07-08T00:00:00 5497988 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17933 Inmate wages 515002 Branchville Corr 675 -16312.770 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-08-09T00:00:00 5539717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17934 SpOp -Ammo & related 547072 Branchville Corr 675 617.800 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-07-02T00:00:00 5495507 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17935 Network Services 652156 Branchville Corr 675 103.390 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-08-08T00:00:00 5536279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17936 Data Circuits-On Network 652051 Branchville Corr 675 2048.280 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-07-08T00:00:00 5497988 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17937 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-07-24T00:00:00 5528089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17938 Inmate wages 515002 Branchville Corr 675 -17365.040 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-09-19T00:00:00 5566882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17939 Long Distance 652150 Branchville Corr 675 88.380 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-07-08T00:00:00 5497988 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17940 Seat Charge 652072 Branchville Corr 675 9422.880 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-08-08T00:00:00 5536279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17941 Payroll Salaries & Wages 510101 Branchville Corr 675 -275.360 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-09-18T00:00:00 5564931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17942 Network Services 652156 Branchville Corr 675 103.390 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-07-08T00:00:00 5497988 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17943 Remote IP Phone 652134 Branchville Corr 675 118.500 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-08-08T00:00:00 5536279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17944 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-09-18T00:00:00 5565650 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17945 Seat Charge 652072 Branchville Corr 675 9315.680 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-07-08T00:00:00 5497988 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17946 Payroll Salaries & Wages 510101 Branchville Corr 675 -168.410 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-08-09T00:00:00 5539710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17947 Seat Charge 652072 Branchville Corr 675 9422.880 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-09-08T00:00:00 5552795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17948 Cyber Security-Baseline 659304 Branchville Corr 675 3410.300 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-08-08T00:00:00 5536279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17949 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-07-24T00:00:00 5528095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17950 Inmate wages 515002 Branchville Corr 675 -11746.490 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-09-12T00:00:00 5561991 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17951 Telecom Management 652131 Branchville Corr 675 79.390 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-08-08T00:00:00 5536279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17952 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 487.500 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-09-06T00:00:00 5558143 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17953 Cellular Phone Service 652110 Branchville Corr 675 394.660 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-08-08T00:00:00 5536279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17954 Cellular Phone Service 652110 Branchville Corr 675 371.850 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-09-08T00:00:00 5552795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17955 Telecom Management 652131 Branchville Corr 675 79.390 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-09-08T00:00:00 5552795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17956 Site to Site VPN 652331 Branchville Corr 675 108.680 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-08-08T00:00:00 5536279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17957 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-08-21T00:00:00 5547410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17958 Network Services 652156 Branchville Corr 675 133.750 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-09-08T00:00:00 5552795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17959 Acrobat Pro Subscription 652393 Branchville Corr 675 12 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-08-08T00:00:00 5536279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17960 Long Distance 652150 Branchville Corr 675 69.410 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-08-08T00:00:00 5536279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17961 Acrobat Pro Subscription 652393 Branchville Corr 675 12 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-07-08T00:00:00 5497988 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17962 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 650 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-07-02T00:00:00 5495450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17963 Misc. Telecom Services 652157 Branchville Corr 675 0.320 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-08-08T00:00:00 5536279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17964 Cellular Phone Service 652110 Branchville Corr 675 394.660 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-07-08T00:00:00 5497988 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17965 Cyber Security-Baseline 659304 Branchville Corr 675 3410.300 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-09-08T00:00:00 5552795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17966 Acrobat Pro Subscription 652393 Branchville Corr 675 12 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-09-08T00:00:00 5552795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17967 Site to Site VPN 652331 Branchville Corr 675 108.680 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-09-08T00:00:00 5552795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17968 Remote IP Phone 652134 Branchville Corr 675 118.500 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-07-08T00:00:00 5497988 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17969 Data Circuits-On Network 652051 Branchville Corr 675 2048.280 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-09-08T00:00:00 5552795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17970 Site to Site VPN 652331 Branchville Corr 675 104.760 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-07-08T00:00:00 5497988 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17971 Telecom Management 652131 Branchville Corr 675 82.110 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-07-08T00:00:00 5497988 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17972 Remote IP Phone 652134 Branchville Corr 675 118.500 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-09-08T00:00:00 5552795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17973 Long Distance 652150 Branchville Corr 675 86.690 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-09-08T00:00:00 5552795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17974 Data Circuits-On Network 652051 Branchville Corr 675 2048.280 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-08-08T00:00:00 5536279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17975 Seat Charge 652072 Brd of Education 701 973.280 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-07-08T00:00:00 5498004 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 17976 Cellular Phone Service 652110 Brd of Education 701 119.280 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-08-08T00:00:00 5536293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 17977 Telephone - Centrex 652130 Brd of Education 701 22 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-08-08T00:00:00 5536293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 17978 Financial Application Services 659294 Brd of Education 701 42.750 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-09-08T00:00:00 5552810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 17979 Seat Charge 652072 Brd of Education 701 984.480 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-08-08T00:00:00 5536293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 17980 Telecom Management 652131 Brd of Education 701 74.720 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-09-08T00:00:00 5552810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 17981 HR Service Fees 659900 Brd of Education 701 367.500 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-07-03T00:00:00 5496652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 17982 Remote IP Phone 652134 Brd of Education 701 144.990 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-07-08T00:00:00 5498004 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 17983 WebEx 659284 Brd of Education 701 28.320 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-07-08T00:00:00 5498004 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 17984 Telephone - Centrex 652130 Brd of Education 701 22 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-09-08T00:00:00 5552810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 17985 Shared SAN Storage 659270 Brd of Education 701 34.070 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-07-08T00:00:00 5498004 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 17986 Financial Application Services 659294 Brd of Education 701 42.290 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-07-08T00:00:00 5498004 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 17987 HR Service Fees 659900 Brd of Education 701 338.550 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-08-07T00:00:00 5537720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 17988 Remote IP Phone 652134 Brd of Education 701 144.730 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-09-08T00:00:00 5552810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 17989 Database Hosting 659266 Brd of Education 701 35.530 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-08-08T00:00:00 5536293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 17990 Telecom Management 652131 Brd of Education 701 74.720 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-08-08T00:00:00 5536293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 17991 Database Hosting 659266 Brd of Education 701 34.490 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-07-08T00:00:00 5498004 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 17992 Acrobat Pro Subscription 652393 Brd of Education 701 30 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-09-08T00:00:00 5552810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 17993 Cellular Phone Service 652110 Brd of Education 701 119.280 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-07-08T00:00:00 5498004 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 17994 Acrobat Pro Subscription 652393 Brd of Education 701 36 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-07-08T00:00:00 5498004 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 17995 Telephone - Centrex 652130 Brd of Education 701 20 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-07-08T00:00:00 5498004 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 17996 WebEx 659284 Brd of Education 701 17.160 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-09-08T00:00:00 5552810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 17997 Shared SAN Storage 659270 Brd of Education 701 64.900 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-08-08T00:00:00 5536293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 17998 Telecom Management 652131 Brd of Education 701 77.280 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-07-08T00:00:00 5498004 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 17999 Cellular Phone Service 652110 Brd of Education 701 113.970 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-09-08T00:00:00 5552810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18000 Acrobat Pro Subscription 652393 Brd of Education 701 30 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-08-08T00:00:00 5536293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18001 HR Application Services 659295 Brd of Education 701 228.290 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-08-08T00:00:00 5536293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18002 Financial Application Services 659294 Brd of Education 701 42.750 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-08-08T00:00:00 5536293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18003 WebEx 659284 Brd of Education 701 17.160 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-08-08T00:00:00 5536293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18004 Remote IP Phone 652134 Brd of Education 701 144.730 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-08-08T00:00:00 5536293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18005 Cyber Security-Baseline 659304 Brd of Education 701 356.300 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-09-08T00:00:00 5552810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18006 Seat Charge 652072 Brd of Education 701 984.480 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-09-08T00:00:00 5552810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18007 HR Service Fees 659900 Brd of Education 701 338.550 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-09-05T00:00:00 5556814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18008 Cyber Security-Baseline 659304 Brd of Education 701 354.900 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-07-08T00:00:00 5498004 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18009 Cyber Security-Baseline 659304 Brd of Education 701 356.300 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-08-08T00:00:00 5536293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18010 HR Application Services 659295 Brd of Education 701 228.290 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-09-08T00:00:00 5552810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18011 Shared SAN Storage 659270 Brd of Education 701 65.320 Internal Service Funds - Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-09-08T00:00:00 5552810 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 18012 Payroll Social Security 516003 Early Child Learning 501 245.490 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-07T00:00:00 5538432 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18013 Payroll Anthem Dental Trad 518796 Early Child Learning 501 54.600 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-07T00:00:00 5538432 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18014 Payroll Salaries & Wages 510101 Early Child Learning 501 4840.130 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-21T00:00:00 5549078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18015 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-21T00:00:00 5549078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18016 Payroll Social Security 516003 Early Child Learning 501 348.440 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-21T00:00:00 5549078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18017 ST MTCH TR - TR OUT 750008 Early Child Learning 501 5579036.700 Transfers Out 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-07-15T00:00:00 5523028 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18018 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 145.200 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-21T00:00:00 5549078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18019 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-21T00:00:00 5549078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18020 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-18T00:00:00 5566606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18021 Payroll PERF State Share 517005 Early Child Learning 501 379.360 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-07T00:00:00 5538432 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18022 Health Insurance 518161 Early Child Learning 501 1963.140 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-18T00:00:00 5566606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18023 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-18T00:00:00 5566606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18024 Payroll Life Insurance 518606 Early Child Learning 501 5.040 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-07T00:00:00 5538432 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18025 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 145.200 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-18T00:00:00 5566606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18026 Vision Care 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-18T00:00:00 5566606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18027 Health Savings Account 519722 Early Child Learning 501 86.640 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-21T00:00:00 5549078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18028 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 101.610 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-07T00:00:00 5538432 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18029 Health Insurance 518161 Early Child Learning 501 1302.360 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-07T00:00:00 5538432 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18030 Vision Care 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-07T00:00:00 5538432 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18031 Health Savings Account 519722 Early Child Learning 501 86.640 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-07T00:00:00 5538432 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18032 Payroll PERF State Share 517005 Early Child Learning 501 542.100 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-21T00:00:00 5549078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18033 Vision Care 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-21T00:00:00 5549078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18034 Payroll Salaries & Wages 510101 Early Child Learning 501 4840.130 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-18T00:00:00 5566606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18035 Payroll Life Insurance 518606 Early Child Learning 501 7.190 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-18T00:00:00 5566606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18036 Payroll Employee Assistance 518901 Early Child Learning 501 0.840 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-07T00:00:00 5538432 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18037 Payroll Disability 519006 Early Child Learning 501 45.050 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-21T00:00:00 5549078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18038 Health Insurance 518161 Early Child Learning 501 1963.140 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-21T00:00:00 5549078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18039 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 30 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-07T00:00:00 5538432 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18040 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 30 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-18T00:00:00 5566606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18041 Payroll Social Security 516003 Early Child Learning 501 348.440 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-18T00:00:00 5566606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18042 Payroll Salaries & Wages 510101 Early Child Learning 501 3387.130 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-07T00:00:00 5538432 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18043 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 30 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-21T00:00:00 5549078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18044 Payroll Disability 519006 Early Child Learning 501 45.050 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-07T00:00:00 5538432 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18045 Health Savings Account 519722 Early Child Learning 501 125.160 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-18T00:00:00 5566606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18046 Payroll Disability 519006 Early Child Learning 501 45.050 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-18T00:00:00 5566606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18047 Payroll Life Insurance 518606 Early Child Learning 501 7.190 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-21T00:00:00 5549078 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18048 Payroll PERF State Share 517005 Early Child Learning 501 542.100 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-18T00:00:00 5566606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18049 Payroll Salaries & Wages 510101 Arts Comm 705 -881.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-08-07T00:00:00 5536840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18050 HR Service Fees 659900 Arts Comm 705 322.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-09-05T00:00:00 5556814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18051 Telecom Management 652131 Arts Comm 705 112.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-09-08T00:00:00 5552814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18052 Long Distance 652150 Arts Comm 705 0.020 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-09-08T00:00:00 5552814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18053 Telephone - Centrex 652130 Arts Comm 705 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-09-08T00:00:00 5552814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18054 Payroll Salaries & Wages 510101 Arts Comm 705 367.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-07-24T00:00:00 5528911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18055 Health Savings Account 519722 Early Child Learning 501 625.920 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-04T00:00:00 5558259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18056 Remote IP Phone 652134 Early Child Learning 501 28.830 Internal Service Funds - Expenses 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-08T00:00:00 5552715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18057 Payroll Social Security 516003 Early Child Learning 501 348.450 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-04T00:00:00 5558259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18058 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 97716.700 Social Service Payments 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-20T00:00:00 5546466 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18059 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 179853.100 Social Service Payments 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-08-06T00:00:00 5535825 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18060 Cellular Phone Service 652110 Early Child Learning 501 75.980 Internal Service Funds - Expenses 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-08T00:00:00 5552715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18061 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-04T00:00:00 5558259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18062 Cellular Phone Service 652110 Arts Comm 705 379.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-09-08T00:00:00 5552814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18063 MS Project Online Seat Charge 652079 Arts Comm 705 26 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-09-08T00:00:00 5552814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18064 Telecom Management 652131 Early Child Learning 501 23.350 Internal Service Funds - Expenses 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-08T00:00:00 5552715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18065 Shared SAN Storage 659270 Arts Comm 705 167.440 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-09-08T00:00:00 5552814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18066 Seat Charge 652072 Arts Comm 705 843.840 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-09-08T00:00:00 5552814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18067 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 145.200 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-04T00:00:00 5558259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18068 Payroll Salaries & Wages 510101 Early Child Learning 501 4840.130 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-04T00:00:00 5558259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18069 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 40254.050 Social Service Payments 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-03T00:00:00 5554777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18070 Cyber Security-Baseline 659304 Early Child Learning 501 76.350 Internal Service Funds - Expenses 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-08T00:00:00 5552715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18071 Financial Application Services 659294 Arts Comm 705 139.220 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-09-08T00:00:00 5552814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18072 Acrobat Pro Subscription 652393 Arts Comm 705 110 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-09-08T00:00:00 5552814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18073 Seat Charge 652072 Early Child Learning 501 210.960 Internal Service Funds - Expenses 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-08T00:00:00 5552715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18074 HR Application Services 659295 Arts Comm 705 193.170 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-09-08T00:00:00 5552814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18075 Payroll PERF State Share 517005 Early Child Learning 501 542.100 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-04T00:00:00 5558259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18076 Health Insurance 518161 Early Child Learning 501 1963.140 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-04T00:00:00 5558259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18077 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 30 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-04T00:00:00 5558259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18078 Cyber Security-Baseline 659304 Arts Comm 705 305.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-09-08T00:00:00 5552814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18079 HR Service Fees 659900 Arts Comm 705 322.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-08-07T00:00:00 5537720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18080 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 12431 Social Service Payments 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-17T00:00:00 5564777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18081 Payroll Disability 519006 Early Child Learning 501 45.050 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-04T00:00:00 5558259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18082 Vision Care 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-04T00:00:00 5558259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18083 Citrix 652370 Early Child Learning 501 11.300 Internal Service Funds - Expenses 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-08T00:00:00 5552715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18084 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-04T00:00:00 5558259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18085 Payroll Life Insurance 518606 Early Child Learning 501 7.190 Personal Services and Fringe Benefits 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-09-04T00:00:00 5558259 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18086 Remote IP Phone 652134 Arts Comm 705 161.020 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-09-08T00:00:00 5552814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18087 Remote IP Phone 652134 Library 730 43.140 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-07-08T00:00:00 5498019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18088 Telecom Management 652131 Arts Comm 705 112.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-08-08T00:00:00 5536301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18089 Payroll Salaries & Wages 510101 Arts Comm 705 -156598.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-09-26T00:00:00 5571001 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18090 Cyber Security-Baseline 659304 Arts Comm 705 305.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-08-08T00:00:00 5536301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18091 HR Application Services 659295 Arts Comm 705 181.150 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-07-08T00:00:00 5498011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18092 Remote IP Phone 652134 Arts Comm 705 161.020 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-08-08T00:00:00 5536301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18093 Acrobat Pro Subscription 652393 Arts Comm 705 184 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-07-08T00:00:00 5498011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18094 HR Service Fees 659900 Arts Comm 705 322.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-07-03T00:00:00 5496652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18095 Cyber Security-Baseline 659304 Library 730 50.700 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-07-08T00:00:00 5498019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18096 HR Application Services 659295 Arts Comm 705 193.170 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-08-08T00:00:00 5536301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18097 Physical Server Hosting 659260 Library 730 132.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-07-08T00:00:00 5498019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18098 Telecom Management 652131 Library 730 48.300 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-07-08T00:00:00 5498019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18099 Telecom Management 652131 Arts Comm 705 115.920 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-07-08T00:00:00 5498011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18100 Cellular Phone Service 652110 Arts Comm 705 397.600 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-07-08T00:00:00 5498011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18101 Shared SAN Storage 659270 Arts Comm 705 82.750 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-07-08T00:00:00 5498011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18102 Long Distance 652150 Arts Comm 705 0.060 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-07-08T00:00:00 5498011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18103 MS Project Online Seat Charge 652079 Arts Comm 705 24 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-07-08T00:00:00 5498011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18104 Non Contracted Long Distance 652155 Library 730 94.990 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-07-08T00:00:00 5498019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18105 Financial Application Services 659294 Arts Comm 705 139.220 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-08-08T00:00:00 5536301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18106 Financial Application Services 659294 Arts Comm 705 121.570 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-07-08T00:00:00 5498011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18107 Telephone - Remote 652137 Library 730 47.220 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-07-08T00:00:00 5498019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18108 Telephone - Centrex 652130 Arts Comm 705 20 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-07-08T00:00:00 5498011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18109 ST MTCH TR - TR OUT 750008 Arts Comm 705 774700 Transfers Out 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-08-05T00:00:00 5534705 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18110 Disaster Recovery 659052 Library 730 71.010 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-07-08T00:00:00 5498019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18111 Virtual Server Hosting 659262 Library 730 141.840 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-07-08T00:00:00 5498019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18112 Telephone - Centrex 652130 Arts Comm 705 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-08-08T00:00:00 5536301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18113 Seat Charge 652072 Arts Comm 705 834.240 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-07-08T00:00:00 5498011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18114 IN.Gov Charges 659106 Arts Comm 705 1000 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-08-08T00:00:00 5536301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18115 Remote IP Phone 652134 Arts Comm 705 161.020 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-07-08T00:00:00 5498011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18116 Shared SAN Storage 659270 Library 730 17.250 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-07-08T00:00:00 5498019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18117 Cyber Security-Baseline 659304 Arts Comm 705 304.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-07-08T00:00:00 5498011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18118 Seat Charge 652072 Arts Comm 705 843.840 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-08-08T00:00:00 5536301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18119 Cellular Phone Service 652110 Library 730 219.060 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-07-08T00:00:00 5498019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18120 Cellular Phone Service 652110 Arts Comm 705 397.600 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-08-08T00:00:00 5536301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18121 Acrobat Pro Subscription 652393 Library 730 167 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-07-08T00:00:00 5498019 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18122 Shared SAN Storage 659270 Arts Comm 705 163.760 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-08-08T00:00:00 5536301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18123 MS Project Online Seat Charge 652079 Arts Comm 705 26 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-08-08T00:00:00 5536301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18124 Acrobat Pro Subscription 652393 Arts Comm 705 178 Internal Service Funds - Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-08-08T00:00:00 5536301 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18125 Vision Care 518800 Health 400 -2.220 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18126 Payroll Social Security 516003 Health 400 -263.220 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18127 Payroll Social Security 516003 Health 400 -263.230 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18128 Virtual Server Hosting 659262 Library 730 -52.070 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-07-30T00:00:00 5531241 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18129 Payroll Disability 519006 Health 400 -48.570 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18130 Payroll Salaries & Wages 510101 Library 730 -32342.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-09-04T00:00:00 5556014 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18131 Health Insurance 518161 Health 400 -882 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18132 Payroll Disability 519006 Health 400 -48.570 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18133 AdmOp-Legal Ads 599030 Library 730 9.640 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-07-22T00:00:00 5526559 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18134 Payroll PERF State Share 517005 Health 400 -409 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18135 Payroll Perf St Pd Em COntr 517003 Health 400 -109.550 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18136 Payroll Life Insurance 518606 Health 400 -3.050 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18137 AdmOp-Legal Ads 599030 Library 730 27.520 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-07-22T00:00:00 5526557 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18138 Payroll PERF State Share 517005 Health 400 -409 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18139 Payroll Perf St Pd Em COntr 517003 Health 400 -109.550 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18140 Physical Server Hosting 659260 Library 730 -66.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-07-30T00:00:00 5531241 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18141 Payroll Anthem Dental Trad 518796 Health 400 -37.680 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18142 Health Insurance 518161 Health 400 -882 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18143 Payroll Salaries & Wages 510101 Health 400 -3651.740 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18144 Payroll Salaries & Wages 510101 Library 730 -4150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-08-15T00:00:00 5543463 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18145 Vision Care 518800 Health 400 -2.220 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18146 Payroll Salaries & Wages 510101 Health 400 -3651.740 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18147 Health Savings Account 519722 Health 400 -57.780 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18148 AdmOp-Legal Ads 599030 Library 730 5.520 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-07-22T00:00:00 5526560 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18149 Payroll Employee Assistance 518901 Health 400 -0.840 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18150 Payroll Life Insurance 518606 Health 400 -3.050 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18151 Health Savings Account 519722 Health 400 -57.780 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18152 Ship Trans - COURIER SERVICE 536010 Library 730 -46493.570 Contractual Services 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-08-14T00:00:00 5542400 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18153 Payroll Anthem Dental Trad 518796 Health 400 -37.680 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18154 Disaster Recovery 659052 Library 730 -71.010 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-07-30T00:00:00 5531241 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18155 Payroll Employee Assistance 518901 Health 400 -0.840 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18156 Payroll Disability 519006 Health 400 -48.570 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18157 Health Insurance 518161 Health 400 -882 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18158 Health Savings Account 519722 Health 400 -57.780 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18159 Payroll Salaries & Wages 510101 Health 400 -3651.740 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18160 Payroll Perf St Pd Em COntr 517003 Health 400 -109.550 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18161 Payroll Life Insurance 518606 Health 400 -3.050 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18162 Payroll Anthem Dental Trad 518796 Health 400 -37.680 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18163 Payroll Employee Assistance 518901 Health 400 -0.840 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18164 Vision Care 518800 Health 400 -2.220 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18165 Payroll Social Security 516003 Health 400 -263.210 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18166 Payroll PERF State Share 517005 Health 400 -409 Personal Services and Fringe Benefits 2020 Health AIDS EDUCATION 15820 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18167 Payroll Def Comp - StateMatch 519503 Health 400 45 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18168 Payroll Salaries & Wages 510101 Health 400 5054.890 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18169 Financial Application Services 659294 Election Division 63 57.640 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-08-08T00:00:00 5536057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18170 Telecom Management 652131 Election Division 63 56.040 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-08-08T00:00:00 5536057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18171 Payroll Employee Assistance 518901 Health 400 1.680 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18172 Payroll Salaries & Wages 510101 Health 400 8458.120 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18173 Health Insurance 518161 Health 400 1321.560 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18174 Payroll Salaries & Wages 510101 Health 400 8458.120 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18175 Health Savings Account 519722 Health 400 77.040 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18176 Telephone - Centrex 652130 Election Division 63 22 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-09-08T00:00:00 5552490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18177 Seat Charge 652072 Election Division 63 984.480 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-08-08T00:00:00 5536057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18178 Health Insurance 518161 Health 400 1542.780 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18179 Payroll Social Security 516003 Health 400 340.170 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18180 Citrix 652370 Election Division 63 15.980 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-07-08T00:00:00 5497789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18181 Payroll Perf St Pd Em COntr 517003 Health 400 253.740 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18182 Remote IP Phone 652134 Election Division 63 198.820 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-08-08T00:00:00 5536057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18183 800# Service 652151 Election Division 63 44.940 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-08-08T00:00:00 5536057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18184 Telecom Management 652131 Election Division 63 56.040 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-09-08T00:00:00 5552490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18185 Remote IP Phone 652134 Election Division 63 198.820 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-09-08T00:00:00 5552490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18186 GIS-Geographic Information Ser 659290 Election Division 63 347 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-08-08T00:00:00 5536057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18187 Financial Application Services 659294 Election Division 63 49.820 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-07-08T00:00:00 5497789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18188 Seat Charge 652072 Election Division 63 984.480 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-09-08T00:00:00 5552490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18189 Payroll Def Comp - StateMatch 519503 Health 400 45 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18190 800# Service 652151 Election Division 63 25.180 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-07-08T00:00:00 5497789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18191 Payroll Life Insurance 518606 Health 400 7.520 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18192 Misc. Telecom Services 652157 Election Division 63 0.220 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-09-08T00:00:00 5552490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18193 Payroll PERF State Share 517005 Health 400 566.150 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18194 Payroll Life Insurance 518606 Health 400 7.520 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18195 Payroll Life Insurance 518606 Health 400 7.520 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18196 Telephone - Centrex 652130 Election Division 63 22 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-08-08T00:00:00 5536057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18197 Payroll PERF State Share 517005 Health 400 947.310 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18198 Financial Application Services 659294 Election Division 63 57.640 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-09-08T00:00:00 5552490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18199 Payroll PERF State Share 517005 Health 400 947.310 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18200 Health Insurance 518161 Health 400 1542.780 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18201 Payroll Anthem Dental Trad 518796 Health 400 81.900 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18202 Acrobat Pro Subscription 652393 Election Division 63 54 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-07-08T00:00:00 5497789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18203 GIS-Geographic Information Ser 659290 Election Division 63 72 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-09-08T00:00:00 5552490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18204 Vision Care 518800 Health 400 6.180 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18205 Acrobat Pro Subscription 652393 Election Division 63 54 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-08-08T00:00:00 5536057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18206 HR Application Services 659295 Election Division 63 175.610 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-09-08T00:00:00 5552490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18207 Telephone - Centrex 652130 Election Division 63 20 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-07-08T00:00:00 5497789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18208 Shared SAN Storage 659270 Election Division 63 1.380 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-09-08T00:00:00 5552490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18209 Payroll Social Security 516003 Health 400 597.770 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18210 Payroll Social Security 516003 Health 400 597.770 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18211 Telecom Management 652131 Election Division 63 57.960 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-07-08T00:00:00 5497789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18212 Cyber Security-Baseline 659304 Election Division 63 354.900 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-07-08T00:00:00 5497789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18213 Seat Charge 652072 Election Division 63 973.280 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-07-08T00:00:00 5497789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18214 800# Service 652151 Election Division 63 51.510 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-09-08T00:00:00 5552490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18215 Payroll Employee Assistance 518901 Health 400 1.260 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18216 Payroll Disability 519006 Health 400 67.220 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18217 Health Savings Account 519722 Health 400 77.040 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18218 Payroll Employee Assistance 518901 Health 400 1.680 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18219 Payroll Def Comp - StateMatch 519503 Health 400 45 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18220 Payroll Perf St Pd Em COntr 517003 Health 400 151.640 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18221 Payroll Anthem Dental Trad 518796 Health 400 92.280 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18222 Payroll Anthem Dental Trad 518796 Health 400 92.280 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18223 Remote IP Phone 652134 Election Division 63 198.820 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-07-08T00:00:00 5497789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18224 Payroll Disability 519006 Health 400 112.480 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18225 HR Application Services 659295 Election Division 63 181.150 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-07-08T00:00:00 5497789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18226 Vision Care 518800 Health 400 6.180 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18227 Payroll Perf St Pd Em COntr 517003 Health 400 253.740 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18228 Payroll Disability 519006 Health 400 112.480 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18229 Citrix 652370 Election Division 63 22.600 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-09-08T00:00:00 5552490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18230 GIS-Geographic Information Ser 659290 Election Division 63 54.200 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-07-08T00:00:00 5497789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18231 Shared SAN Storage 659270 Election Division 63 0.750 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-07-08T00:00:00 5497789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18232 Cyber Security-Baseline 659304 Election Division 63 356.300 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-09-08T00:00:00 5552490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18233 Network Services 652156 Election Division 63 103.390 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-07-08T00:00:00 5497789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18234 Acrobat Pro Subscription 652393 Election Division 63 54 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-09-08T00:00:00 5552490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18235 Vision Care 518800 Health 400 4.440 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18236 Network Services 652156 Election Division 63 103.390 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-08-08T00:00:00 5536057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18237 Shared SAN Storage 659270 Election Division 63 1.380 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-08-08T00:00:00 5536057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18238 Cyber Security-Baseline 659304 Election Division 63 356.300 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-08-08T00:00:00 5536057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18239 Health Savings Account 519722 Health 400 77.040 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18240 Network Services 652156 Election Division 63 133.750 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-09-08T00:00:00 5552490 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18241 HR Application Services 659295 Election Division 63 175.610 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-08-08T00:00:00 5536057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18242 Citrix 652370 Election Division 63 22.600 Internal Service Funds - Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2019-08-08T00:00:00 5536057 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18243 Payroll Life Insurance 518606 Health 400 -14.080 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18244 HR Service Fees 659900 Health 400 405.300 Internal Service Funds - Expenses 2020 Health Infectious Disease 15144 General Fund 2019-08-08T00:00:00 5537644 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18245 Payroll Disability 519006 Health 400 -164.490 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18246 Telecom Management 652131 Health 400 4.830 Internal Service Funds - Expenses 2020 Health Infectious Disease 15144 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18247 Payroll Perf St Pd Em COntr 517003 Health 400 -280.200 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18248 Special Charges 659360 School for the Deaf 560 8.140 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18249 Acrobat Pro Subscription 652393 Health 400 12 Internal Service Funds - Expenses 2020 Health Infectious Disease 15144 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18250 Parts charges 654335 School for the Deaf 560 343.340 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18251 Health Savings Account 519722 Health 400 77.040 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18252 Payroll Employee Assistance 518901 Health 400 1.680 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18253 Health Savings Account 519722 Health 400 -221.400 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18254 Payroll PERF State Share 517005 Health 400 -1046.030 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18255 Payroll Life Insurance 518606 Health 400 7.520 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18256 Voice or Data Equip Inv 652109 Health 400 164.400 Internal Service Funds - Expenses 2020 Health Infectious Disease 15144 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18257 Payroll Anthem Dental Trad 518796 Health 400 -119.580 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18258 Real Estate Rentals 590110 Health 400 1621.400 Administrative and Operating Expenses 2020 Health Infectious Disease 15144 General Fund 2019-09-23T00:00:00 5568492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18259 Vision Care 518800 Health 400 -12.360 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18260 Health Insurance 518161 Health 400 1542.780 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18261 Real Estate Rentals 590110 Health 400 4353.720 Administrative and Operating Expenses 2020 Health Infectious Disease 15144 General Fund 2019-08-05T00:00:00 5534716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18262 Labor Charges 659345 School for the Deaf 560 80 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18263 Lease Rate 659350 School for the Deaf 560 104.810 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18264 Payroll Anthem Dental Trad 518796 Health 400 92.280 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18265 Health Insurance 518161 Health 400 -2806.740 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18266 Payroll Social Security 516003 Health 400 -661.960 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18267 Vision Care 518800 Health 400 6.180 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18268 Payroll Employee Assistance 518901 Health 400 -2.100 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18269 Payroll Salaries & Wages 510101 Health 400 8458.120 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18270 Payroll Social Security 516003 Health 400 597.770 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18271 HR Service Fees 659900 Health 400 86.850 Internal Service Funds - Expenses 2020 Health Infectious Disease 15144 General Fund 2019-09-18T00:00:00 5565672 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18272 Real Estate Rentals 590110 Health 400 4396.140 Administrative and Operating Expenses 2020 Health Infectious Disease 15144 General Fund 2019-08-29T00:00:00 5552609 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18273 Payroll Salaries & Wages 510101 Health 400 -787.950 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-07T00:00:00 5536846 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18274 Payroll PERF State Share 517005 Health 400 -1027.050 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18275 Health Savings Account 519722 Health 400 -221.400 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18276 Remote IP Phone 652134 Health 400 14.450 Internal Service Funds - Expenses 2020 Health Infectious Disease 15144 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18277 Payroll Disability 519006 Health 400 -164.490 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18278 Payroll Anthem Dental Trad 518796 Health 400 -119.580 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18279 Lease Rate 659350 School for the Deaf 560 104.810 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18280 Payroll Def Comp - StateMatch 519503 Health 400 45 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18281 Remote IP Phone 652134 Health 400 14.450 Internal Service Funds - Expenses 2020 Health Infectious Disease 15144 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18282 Payroll Social Security 516003 Health 400 -649.020 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18283 Vision Care 518800 Health 400 -12.360 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18284 Payroll Salaries & Wages 510101 Health 400 -9339.640 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18285 Special Charges 659360 School for the Deaf 560 0.910 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18286 Telecom Management 652131 Health 400 4.670 Internal Service Funds - Expenses 2020 Health Infectious Disease 15144 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18287 Health Insurance 518161 Health 400 -2806.740 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18288 Parts charges 654335 School for the Deaf 560 12.910 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18289 Payroll Perf St Pd Em COntr 517003 Health 400 253.740 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18290 Payroll Life Insurance 518606 Health 400 -14.080 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18291 Payroll Def Comp - StateMatch 519503 Health 400 -120 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18292 Payroll Perf St Pd Em COntr 517003 Health 400 -275.120 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18293 Payroll Def Comp - StateMatch 519503 Health 400 -105 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18294 HR Service Fees 659900 Health 400 434.250 Internal Service Funds - Expenses 2020 Health Infectious Disease 15144 General Fund 2019-08-29T00:00:00 5552516 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18295 Payroll Employee Assistance 518901 Health 400 -2.100 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18296 Payroll Disability 519006 Health 400 112.480 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18297 Remote IP Phone 652134 Health 400 14.450 Internal Service Funds - Expenses 2020 Health Infectious Disease 15144 General Fund 2019-07-08T00:00:00 5497872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18298 Payroll Salaries & Wages 510101 Health 400 -525.300 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-09-01T00:00:00 5558169 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18299 Payroll Salaries & Wages 510101 Health 400 -9170.150 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18300 Labor Charges 659345 School for the Deaf 560 432 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18301 Payroll PERF State Share 517005 Health 400 947.310 Personal Services and Fringe Benefits 2020 Health Infectious Disease 15144 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18302 Acrobat Pro Subscription 652393 Health 400 12 Internal Service Funds - Expenses 2020 Health Infectious Disease 15144 General Fund 2019-09-08T00:00:00 5552648 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18303 Telecom Management 652131 Health 400 4.670 Internal Service Funds - Expenses 2020 Health Infectious Disease 15144 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18304 Acrobat Pro Subscription 652393 Health 400 12 Internal Service Funds - Expenses 2020 Health Infectious Disease 15144 General Fund 2019-08-08T00:00:00 5536157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18305 Data Circuits-On Network 652051 School for the Deaf 560 452.500 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-07-08T00:00:00 5497940 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18306 Cellular Phone Service 652110 School for the Deaf 560 37.990 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-09-08T00:00:00 5552749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18307 Seat Charge 652072 School for the Deaf 560 69.520 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-07-08T00:00:00 5497940 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18308 Payroll Salaries & Wages 510101 School for the Deaf 560 -365.790 Personal Services and Fringe Benefits 2020 Education DEAF SCHOOL 13300 General Fund 2019-07-24T00:00:00 5528911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18309 HR Service Fees 659900 School for the Deaf 560 7536.300 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-08-07T00:00:00 5537720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18310 HR Service Fees 659900 School for the Deaf 560 7536.300 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-09-05T00:00:00 5556814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18311 Telecom Management 652131 School for the Deaf 560 299.460 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-07-08T00:00:00 5497940 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18312 Citrix 652370 School for the Deaf 560 11.300 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-09-08T00:00:00 5552749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18313 HR Application Services 659295 School for the Deaf 560 4513.200 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-09-08T00:00:00 5552749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18314 Network Services 652156 School for the Deaf 560 5885 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-09-08T00:00:00 5552749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18315 Cellular Phone Service 652110 School for the Deaf 560 39.760 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-07-08T00:00:00 5497940 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18316 HR Application Services 659295 School for the Deaf 560 3622.960 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-07-08T00:00:00 5497940 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18317 Financial Application Services 659294 School for the Deaf 560 294.590 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-09-08T00:00:00 5552749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18318 Remote IP Phone 652134 School for the Deaf 560 913.290 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-09-08T00:00:00 5552749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18319 Financial Application Services 659294 School for the Deaf 560 294.590 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-08-08T00:00:00 5536223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18320 Cellular Phone Service 652110 School for the Deaf 560 39.760 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-08-08T00:00:00 5536223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18321 Payroll Salaries & Wages 510101 School for the Deaf 560 -316.950 Personal Services and Fringe Benefits 2020 Education DEAF SCHOOL 13300 General Fund 2019-07-10T00:00:00 5520600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18322 Site to Site VPN 652331 School for the Deaf 560 52.380 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-07-08T00:00:00 5497940 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18323 Telecom Management 652131 School for the Deaf 560 289.540 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-09-08T00:00:00 5552749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18324 Network Services 652156 School for the Deaf 560 4549.160 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-07-08T00:00:00 5497940 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18325 HR Service Fees 659900 School for the Deaf 560 7536.300 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-07-03T00:00:00 5496587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18326 Cyber Security-Baseline 659304 School for the Deaf 560 25.450 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-08-08T00:00:00 5536223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18327 Citrix 652370 School for the Deaf 560 22.600 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-08-08T00:00:00 5536223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18328 Site to Site VPN 652331 School for the Deaf 560 54.340 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-08-08T00:00:00 5536223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18329 Seat Charge 652072 School for the Deaf 560 70.320 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-08-08T00:00:00 5536223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18330 HR Application Services 659295 School for the Deaf 560 4513.200 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-08-08T00:00:00 5536223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18331 Seat Charge 652072 School for the Deaf 560 70.320 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-09-08T00:00:00 5552749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18332 Cyber Security-Baseline 659304 School for the Deaf 560 25.450 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-09-08T00:00:00 5552749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18333 Citrix 652370 School for the Deaf 560 15.980 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-07-08T00:00:00 5497940 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18334 Network Services 652156 School for the Deaf 560 4549.160 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-08-08T00:00:00 5536223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18335 Telecom Management 652131 School for the Deaf 560 289.540 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-08-08T00:00:00 5536223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18336 Remote IP Phone 652134 School for the Deaf 560 913.290 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-07-08T00:00:00 5497940 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18337 Data Circuits-On Network 652051 School for the Deaf 560 452.500 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-09-08T00:00:00 5552749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18338 Site to Site VPN 652331 School for the Deaf 560 54.340 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-09-08T00:00:00 5552749 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18339 Financial Application Services 659294 School for the Deaf 560 283.700 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-07-08T00:00:00 5497940 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18340 Shredding Services 659370 School for the Deaf 560 28.380 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-07-16T00:00:00 5523068 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18341 Remote IP Phone 652134 School for the Deaf 560 913.290 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-08-08T00:00:00 5536223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18342 Cyber Security-Baseline 659304 School for the Deaf 560 25.350 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-07-08T00:00:00 5497940 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18343 Data Circuits-On Network 652051 School for the Deaf 560 452.500 Internal Service Funds - Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2019-08-08T00:00:00 5536223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18344 AdmOp-Late Payment Interest 592022 Natural Resources 300 53.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-07-09T00:00:00 5498688 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18345 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -20.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-08-09T00:00:00 5539708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18346 Payroll PERF State Share 517005 Natural Resources 300 -77.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-08-09T00:00:00 5539708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18347 Payroll Salaries & Wages 510101 Natural Resources 300 -1927.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-08-09T00:00:00 5539708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18348 Payroll Social Security 516003 Natural Resources 300 -147.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-08-09T00:00:00 5539708 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18349 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.750 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-07-08T00:00:00 5498091 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18350 AdmOp-Late Payment Interest 592022 Natural Resources 300 124.870 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-07-08T00:00:00 5498095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18351 Payroll Disability 519006 Environmental Management 495 -7.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18352 Cyber Security-Baseline 659304 Environmental Management 495 25.450 Internal Service Funds - Expenses 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18353 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -3.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18354 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18355 Telecom Management 652131 Environmental Management 495 14.010 Internal Service Funds - Expenses 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18356 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18357 Seat Charge 652072 Environmental Management 495 70.320 Internal Service Funds - Expenses 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18358 Payroll Life Insurance 518606 Environmental Management 495 -0.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18359 Cyber Security-Baseline 659304 Environmental Management 495 25.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18360 Payroll Salaries & Wages 510101 Environmental Management 495 -569.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18361 Cellular Phone Service 652110 Environmental Management 495 21.420 Internal Service Funds - Expenses 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18362 Telecom Management 652131 Environmental Management 495 14.010 Internal Service Funds - Expenses 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18363 Payroll Anthem Dental Trad 518796 Environmental Management 495 -6.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18364 Telecom Management 652131 Environmental Management 495 14.490 Internal Service Funds - Expenses 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18365 Cellular Phone Service 652110 Environmental Management 495 19.990 Internal Service Funds - Expenses 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18366 Vision Care 518800 Environmental Management 495 -0.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18367 Payroll Social Security 516003 Environmental Management 495 -44.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18368 Cellular Phone Service 652110 Environmental Management 495 21.420 Internal Service Funds - Expenses 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18369 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -17.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18370 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18371 Payroll Employee Assistance 518901 Environmental Management 495 -0.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18372 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18373 ST MTCH TR - TR OUT 750008 Environmental Management 495 465031.500 Transfers Out 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-08-01T00:00:00 5532801 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18374 Mot Veh Ex - Oil Grease Fluid 541006 Early Child Learning 501 -0.070 Supplies, Parts and Materials 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18375 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 -30.520 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18376 Prof Serv - Clerical 531027 Early Child Learning 501 -1.160 Contractual Services 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18377 Financial Application Services 659294 Early Child Learning 501 -31.190 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18378 Vision Care 518800 Early Child Learning 501 -0.320 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18379 GIS-Geographic Information Ser 659290 Early Child Learning 501 -0.410 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18380 Payroll Anthem Dental Trad 518796 Early Child Learning 501 54.600 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-24T00:00:00 5528952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18381 Temp Staffing Financial 519852 Early Child Learning 501 -9.940 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18382 Payroll Employee Assistance 518901 Early Child Learning 501 0.840 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-10T00:00:00 5521894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18383 Workstation Software Licenses 659306 Early Child Learning 501 -0.370 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18384 Off-Office Supplies 546002 Early Child Learning 501 -0.390 Supplies, Parts and Materials 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18385 Camera equipment 555541 Early Child Learning 501 -0.010 Capital Costs 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18386 Payroll Employee Assistance 518901 Early Child Learning 501 0.840 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-24T00:00:00 5528952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18387 Off-Printer Paper 546005 Early Child Learning 501 -0.490 Supplies, Parts and Materials 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18388 Anthem Trad High Deductible 518105 Early Child Learning 501 -80.640 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18389 InState Travel - GroundTranspt 595150 Early Child Learning 501 -0.010 Administrative and Operating Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18390 SpOp-InfoProcessStorageMedia 547062 Early Child Learning 501 -0.090 Supplies, Parts and Materials 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18391 Cyber Security-Baseline 659304 Early Child Learning 501 -6.390 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18392 SpOp-Recreation 547038 Early Child Learning 501 -0.080 Supplies, Parts and Materials 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18393 Database Hosting 659266 Early Child Learning 501 -3.180 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18394 Telephone - Remote 652137 Early Child Learning 501 -0.250 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18395 Workers Comp Medical Claims 519230 Early Child Learning 501 -0.040 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18396 Payroll Employee Assistance 518901 Early Child Learning 501 -0.050 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18397 Prog Op - Background Checks 539140 Early Child Learning 501 -2.270 Contractual Services 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18398 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 -1.600 Administrative and Operating Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18399 Payroll PERF State Share 517005 Early Child Learning 501 -40.690 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18400 OutoSt Travel - Ground Transpt 595550 Early Child Learning 501 -0.010 Administrative and Operating Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18401 AdmOp-Legal Ads 599030 Early Child Learning 501 -0.020 Administrative and Operating Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18402 Health Insurance 518161 Early Child Learning 501 1302.360 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-10T00:00:00 5521894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18403 Shared SAN Storage 659270 Early Child Learning 501 -24.250 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18404 Citrix 652370 Early Child Learning 501 -0.790 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18405 Extranet FTP Services 652360 Early Child Learning 501 -0.060 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18406 Job Production 659210 Early Child Learning 501 -0.170 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18407 Ins & Bond -Emplyee Blnkt Bnd 537010 Early Child Learning 501 -1 Contractual Services 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18408 Payroll PERF State Share 517005 Early Child Learning 501 379.360 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-10T00:00:00 5521894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18409 Eqp Main-Repair parts 545006 Early Child Learning 501 -0.010 Supplies, Parts and Materials 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18410 Vision Care 518800 Early Child Learning 501 0.530 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-01T00:00:00 5496503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18411 Shredding Services 659370 Early Child Learning 501 -1.460 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18412 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 11.490 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-01T00:00:00 5496503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18413 Health Savings Account 519722 Early Child Learning 501 86.640 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-10T00:00:00 5521894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18414 Anthem Trad High Deductible 518105 Early Child Learning 501 153.180 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-01T00:00:00 5496503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18415 Mot Veh Ex - Gasoline 541002 Early Child Learning 501 -0.050 Supplies, Parts and Materials 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18416 MS Project Online Seat Charge 652079 Early Child Learning 501 -0.020 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18417 Off-Ink Catrdge & Toner 546020 Early Child Learning 501 -0.570 Supplies, Parts and Materials 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18418 Shared Web Hosting 659282 Early Child Learning 501 -2.660 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18419 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 30 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-10T00:00:00 5521894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18420 Payroll Disability 519006 Early Child Learning 501 45.050 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-10T00:00:00 5521894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18421 AdmOp-Dues & Subscriptions 599026 Early Child Learning 501 -9.340 Administrative and Operating Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18422 Payroll Disability 519006 Early Child Learning 501 45.050 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-24T00:00:00 5528952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18423 Payroll Salaries & Wages 510101 Early Child Learning 501 3387.130 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-10T00:00:00 5521894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18424 Archive Storage 659271 Early Child Learning 501 -0.650 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18425 Temp Staffing Company 519820 Early Child Learning 501 -17.560 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18426 CASE SERV-HEALTH/MEDICAL 581090 Early Child Learning 501 8.940 Social Service Payments 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18427 Payroll Anthem Trad HDHP 518107 Early Child Learning 501 -0.380 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18428 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 -1.450 Administrative and Operating Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18429 InState Travel - Lodging 595130 Early Child Learning 501 -0.170 Administrative and Operating Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18430 Voice or Data Equip Inv 652109 Early Child Learning 501 -0.130 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18431 Telecom Management 652131 Early Child Learning 501 -1.220 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18432 Payroll Anthem Dental Trad 518796 Early Child Learning 501 -3.570 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18433 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 13.040 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-01T00:00:00 5496503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18434 SpOp - Instct - Vocational 547134 Early Child Learning 501 -0.160 Supplies, Parts and Materials 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18435 Telephone - Centrex 652130 Early Child Learning 501 -0.290 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18436 Acrobat Pro Subscription 652393 Early Child Learning 501 -0.390 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18437 AdmOp-Printing 599027 Early Child Learning 501 0.110 Administrative and Operating Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-01T00:00:00 5496503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18438 Sp Op -Laundry 547018 Early Child Learning 501 -0.050 Supplies, Parts and Materials 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18439 Payroll Social Security 516003 Early Child Learning 501 -26.610 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18440 MedVet-Personel Hygene items 548040 Early Child Learning 501 -0.070 Supplies, Parts and Materials 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18441 SpOp - Household Kitchen 547126 Early Child Learning 501 -0.020 Supplies, Parts and Materials 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18442 Payroll PERF State Share 517005 Early Child Learning 501 379.360 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-24T00:00:00 5528952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18443 Off Furn - Office Seating 654723 Early Child Learning 501 -0.040 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18444 SpOp - Instct-Classroom 547130 Early Child Learning 501 -0.140 Supplies, Parts and Materials 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18445 Payroll Salaries & Wages 510101 Early Child Learning 501 3387.130 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-24T00:00:00 5528952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18446 SpOp - Household Battery 547122 Early Child Learning 501 -0.020 Supplies, Parts and Materials 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18447 Workers Comp Admin Fee 519240 Early Child Learning 501 -0.010 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18448 Payroll Social Security 516003 Early Child Learning 501 30.990 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-01T00:00:00 5496503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18449 Structures other than building 555401 Early Child Learning 501 -0.070 Capital Costs 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18450 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 -10.900 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18451 OutoSt Travel - Lodging 595530 Early Child Learning 501 -0.060 Administrative and Operating Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18452 HR Service Fees 659900 Early Child Learning 501 -141.670 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18453 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 3.530 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-01T00:00:00 5496503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18454 Health Savings Account 519722 Early Child Learning 501 86.640 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-24T00:00:00 5528952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18455 AdmOp-Freight & Express 599042 Early Child Learning 501 -0.110 Administrative and Operating Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18456 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 3.010 Administrative and Operating Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-01T00:00:00 5496503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18457 Payroll Employee Assistance 518901 Early Child Learning 501 0.100 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-01T00:00:00 5496503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18458 Disaster Recovery 659052 Early Child Learning 501 -0.600 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18459 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 101.610 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-24T00:00:00 5528952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18460 Admin Op Management fees 592060 Early Child Learning 501 -5.820 Administrative and Operating Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18461 Payroll Social Security 516003 Early Child Learning 501 245.490 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-24T00:00:00 5528952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18462 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 -15.790 Contractual Services 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18463 Sec & Sfty - Guard Services 534050 Early Child Learning 501 -0.390 Contractual Services 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18464 Household kitchen & laundry 555502 Early Child Learning 501 -0.010 Capital Costs 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18465 Payroll PERF State Share 517005 Early Child Learning 501 48.680 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-01T00:00:00 5496503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18466 800# Service 652151 Early Child Learning 501 -0.040 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18467 Remote IP Phone 652134 Early Child Learning 501 -3.130 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18468 Non Contracted Long Distance 652155 Early Child Learning 501 -0.090 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18469 Main - Office Copier 533040 Early Child Learning 501 -0.500 Contractual Services 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18470 OutoSt Travel - Per Diem&Meal 595520 Early Child Learning 501 -0.010 Administrative and Operating Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18471 SpOp-Computer 547052 Early Child Learning 501 -0.280 Supplies, Parts and Materials 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18472 Radio & telephone equipment 555530 Early Child Learning 501 -0.020 Capital Costs 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18473 WebEx 659284 Early Child Learning 501 -0.140 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18474 SpOp - Laundry - Cleansers 547136 Early Child Learning 501 -0.010 Supplies, Parts and Materials 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18475 MedVet-LabSupply-EmMedServ 548111 Early Child Learning 501 -0.050 Supplies, Parts and Materials 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18476 Storage Optn - Boxes 654739 Early Child Learning 501 -0.120 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18477 InState Travel - Mileage 595110 Early Child Learning 501 -0.170 Administrative and Operating Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18478 Cellular Phone Service 652110 Early Child Learning 501 -1.570 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18479 Prof Serv - IT Services 531029 Early Child Learning 501 -13.650 Contractual Services 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18480 Payroll Social Security 516003 Early Child Learning 501 245.490 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-10T00:00:00 5521894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18481 AdmOp-Depositions Transcripts 599100 Early Child Learning 501 0.030 Administrative and Operating Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18482 InState Travel - Per Diem&Meal 595120 Early Child Learning 501 -0.060 Administrative and Operating Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18483 Disk Megabytes Allocated 659220 Early Child Learning 501 -0.090 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18484 Payroll Life Insurance 518606 Early Child Learning 501 -0.420 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18485 Vision Care 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-24T00:00:00 5528952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18486 Payroll Salaries & Wages 510101 Early Child Learning 501 -363.330 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18487 Prog Op-Software Licensing 539038 Early Child Learning 501 -13.660 Contractual Services 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18488 Payroll Anthem Dental Trad 518796 Early Child Learning 501 6.520 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-01T00:00:00 5496503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18489 Email 652073 Early Child Learning 501 -0.010 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18490 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 -2.320 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18491 Tape Accesses 659211 Early Child Learning 501 -0.010 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18492 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 101.610 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-10T00:00:00 5521894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18493 HR Service Fees 659900 Early Child Learning 501 197.910 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-01T00:00:00 5496503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18494 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 -0.180 Administrative and Operating Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18495 AdmOp-Registration 599020 Early Child Learning 501 -0.440 Administrative and Operating Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18496 Transactions 659207 Early Child Learning 501 -0.440 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18497 Payroll Salaries & Wages 510101 Early Child Learning 501 434.660 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-01T00:00:00 5496503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18498 Educational equipment 555522 Early Child Learning 501 0.010 Capital Costs 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18499 Payroll Anthem Dental Trad 518796 Early Child Learning 501 54.600 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-10T00:00:00 5521894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18500 SpOpSp-Safety 547032 Early Child Learning 501 -0.060 Supplies, Parts and Materials 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18501 Prof Serv-Legal Research 531055 Early Child Learning 501 -0.020 Contractual Services 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18502 Cyber Security-Confidential 659302 Early Child Learning 501 -8.080 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18503 Payroll Life Insurance 518606 Early Child Learning 501 5.040 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-10T00:00:00 5521894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18504 Virtual Server Hosting 659262 Early Child Learning 501 -3.460 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18505 Payroll Life Insurance 518606 Early Child Learning 501 5.040 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-24T00:00:00 5528952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18506 Shared CRM 659286 Early Child Learning 501 -0.220 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18507 Main - Motor Vehicles 533019 Early Child Learning 501 -0.070 Contractual Services 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18508 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 30 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-24T00:00:00 5528952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18509 Computers & Accessories 555554 Early Child Learning 501 -0.100 Capital Costs 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18510 PC Refresh Upgrade 653901 Early Child Learning 501 -0.730 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18511 Temp Staffing Publishing 519854 Early Child Learning 501 -0.300 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18512 Payroll Life Insurance 518606 Early Child Learning 501 0.640 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-01T00:00:00 5496503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18513 HR Application Services 659295 Early Child Learning 501 -6.720 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18514 SpOp-Flags 547024 Early Child Learning 501 -0.050 Supplies, Parts and Materials 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18515 AdmOp-Printing 599027 Early Child Learning 501 -0.190 Administrative and Operating Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18516 SpOp-Software licenses 547053 Early Child Learning 501 -0.180 Supplies, Parts and Materials 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18517 Health Insurance 518161 Early Child Learning 501 1302.360 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-24T00:00:00 5528952 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18518 Seat Charge 652072 Early Child Learning 501 -13.920 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18519 AdmOp-EmpReimb-Registration 599209 Early Child Learning 501 -0.020 Administrative and Operating Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18520 SpOp-Awards & Gifts 547026 Early Child Learning 501 -0.110 Supplies, Parts and Materials 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18521 Main - Computers 533041 Early Child Learning 501 -0.230 Contractual Services 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18522 Physical Server Hosting 659260 Early Child Learning 501 -4.180 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-27T00:00:00 5550899 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18523 Vision Care 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-10T00:00:00 5521894 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18524 Payroll HSA -HealthSavingsAcct 519721 Edinburgh Corr 697 19.260 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18525 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-09-18T00:00:00 5565650 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18526 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-07-24T00:00:00 5528095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18527 Payroll Life Insurance 518606 Edinburgh Corr 697 13.440 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18528 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-08T00:00:00 5536289 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18529 Payroll Employee Assistance 518901 Edinburgh Corr 697 0.420 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18530 Site to Site VPN 652331 Edinburgh Corr 697 108.680 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-09-08T00:00:00 5552806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18531 Payroll HSA -HealthSavingsAcct 519721 Edinburgh Corr 697 19.260 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18532 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-07-24T00:00:00 5528089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18533 Network Services 652156 Edinburgh Corr 697 103.390 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-08T00:00:00 5536289 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18534 MedVet-LabSupply-ChemAnlysis 548108 Edinburgh Corr 697 325 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-07-02T00:00:00 5495450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18535 HR Service Fees 659900 Edinburgh Corr 697 2084.400 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-07-03T00:00:00 5496668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18536 Payroll Anthem Dental Trad 518796 Edinburgh Corr 697 11.700 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18537 Vision Care 518800 Edinburgh Corr 697 2.160 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18538 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 142766.900 Social Service Payments 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-09T00:00:00 5498765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18539 Cyber Security-Baseline 659304 Early Child Learning 501 76.050 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-08T00:00:00 5497925 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18540 Seat Charge 652072 Early Child Learning 501 208.560 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-08T00:00:00 5497925 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18541 Remote IP Phone 652134 Edinburgh Corr 697 59.250 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-07-08T00:00:00 5498000 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18542 Site to Site VPN 652331 Edinburgh Corr 697 108.680 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-08T00:00:00 5536289 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18543 Telecom Management 652131 Edinburgh Corr 697 70.050 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-08T00:00:00 5536289 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18544 Anthem Trad High Deductible 518105 Edinburgh Corr 697 290.060 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18545 Cyber Security-Baseline 659304 Edinburgh Corr 697 636.250 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-09-08T00:00:00 5552806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18546 Health Insurance 518161 Edinburgh Corr 697 -1160.240 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18547 Telecom Management 652131 Edinburgh Corr 697 70.050 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-09-08T00:00:00 5552806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18548 Payroll HSA -HealthSavingsAcct 519721 Edinburgh Corr 697 19.260 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18549 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 160595.300 Social Service Payments 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-23T00:00:00 5527352 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18550 Payroll Anthem Dental Trad 518796 Edinburgh Corr 697 11.700 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18551 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-09-08T00:00:00 5552806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18552 Payroll Life Insurance 518606 Edinburgh Corr 697 13.440 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18553 Payroll Employee Assistance 518901 Edinburgh Corr 697 0.420 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18554 GR-Personal Social Services 572605 Early Child Learning 501 -4945 Grants 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-08T00:00:00 5537652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18555 Payroll Employee Assistance 518901 Edinburgh Corr 697 0.420 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18556 Anthem Trad High Deductible 518105 Edinburgh Corr 697 290.060 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18557 Payroll Anthem Dental Trad 518796 Edinburgh Corr 697 11.700 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18558 Telephone - Remote 652137 Edinburgh Corr 697 1139.240 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-07-08T00:00:00 5498000 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18559 Payroll Anthem Dental Trad 518796 Edinburgh Corr 697 11.700 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18560 Site to Site VPN 652331 Edinburgh Corr 697 104.760 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-07-08T00:00:00 5498000 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18561 Cyber Security-Baseline 659304 Early Child Learning 501 76.350 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-08T00:00:00 5536206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18562 Cyber Security-Baseline 659304 Edinburgh Corr 697 684.450 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-07-08T00:00:00 5498000 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18563 Payroll Life Insurance 518606 Edinburgh Corr 697 13.440 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18564 Telecom Management 652131 Early Child Learning 501 24.150 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-08T00:00:00 5497925 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18565 HR Service Fees 659900 Edinburgh Corr 697 2084.400 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-07T00:00:00 5537811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18566 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-21T00:00:00 5547410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18567 Seat Charge 652072 Edinburgh Corr 697 1758 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-09-08T00:00:00 5552806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18568 Vision Care 518800 Edinburgh Corr 697 2.160 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18569 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-08T00:00:00 5536289 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18570 Long Distance 652150 Edinburgh Corr 697 51.920 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-09-08T00:00:00 5552806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18571 Cellular Phone Service 652110 Early Child Learning 501 79.520 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-08T00:00:00 5497925 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18572 Cellular Phone Service 652110 Edinburgh Corr 697 168.280 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-08T00:00:00 5536289 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18573 Health Insurance 518161 Edinburgh Corr 697 290.060 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18574 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-07-08T00:00:00 5498000 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18575 Remote IP Phone 652134 Edinburgh Corr 697 59.250 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-09-08T00:00:00 5552806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18576 Payroll Anthem Dental Trad 518796 Edinburgh Corr 697 11.700 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18577 Vision Care 518800 Edinburgh Corr 697 2.160 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18578 Payroll Employee Assistance 518901 Edinburgh Corr 697 0.420 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18579 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 1437.120 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-07-02T00:00:00 5495526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18580 HR Service Fees 659900 Edinburgh Corr 697 2084.400 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-09-05T00:00:00 5557493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18581 Vision Care 518800 Edinburgh Corr 697 2.160 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18582 Remote IP Phone 652134 Edinburgh Corr 697 59.250 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-08T00:00:00 5536289 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18583 Payroll Employee Assistance 518901 Edinburgh Corr 697 0.420 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18584 Health Insurance 518161 Edinburgh Corr 697 290.060 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18585 Cellular Phone Service 652110 Edinburgh Corr 697 168.280 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-07-08T00:00:00 5498000 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18586 Remote IP Phone 652134 Early Child Learning 501 28.830 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-08T00:00:00 5497925 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18587 Network Services 652156 Edinburgh Corr 697 133.750 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-09-08T00:00:00 5552806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18588 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 71 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-09-06T00:00:00 5558140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18589 Citrix 652370 Early Child Learning 501 7.990 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-07-08T00:00:00 5497925 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18590 Payroll Life Insurance 518606 Edinburgh Corr 697 13.440 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-01T00:00:00 5532876 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18591 Payroll HSA -HealthSavingsAcct 519721 Edinburgh Corr 697 19.260 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18592 Anthem Trad High Deductible 518105 Edinburgh Corr 697 290.060 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-01T00:00:00 5532875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18593 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 819.320 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-07-12T00:00:00 5520255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18594 Seat Charge 652072 Early Child Learning 501 210.960 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-08T00:00:00 5536206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18595 Payroll Life Insurance 518606 Edinburgh Corr 697 13.440 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18596 Seat Charge 652072 Edinburgh Corr 697 1828.320 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-08T00:00:00 5536289 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18597 Long Distance 652150 Edinburgh Corr 697 53.210 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-07-08T00:00:00 5498000 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18598 Payroll Anthem Dental Trad 518796 Edinburgh Corr 697 -46.800 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18599 Telephone - Remote 652137 Edinburgh Corr 697 1165.840 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-08T00:00:00 5536289 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18600 Long Distance 652150 Edinburgh Corr 697 43.960 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-08T00:00:00 5536289 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18601 Payroll Employee Assistance 518901 Edinburgh Corr 697 -1.680 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18602 Cellular Phone Service 652110 Edinburgh Corr 697 157.930 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-09-08T00:00:00 5552806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18603 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-07-08T00:00:00 5498000 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18604 Telecom Management 652131 Edinburgh Corr 697 72.450 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-07-08T00:00:00 5498000 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18605 Cellular Phone Service 652110 Early Child Learning 501 79.520 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-08T00:00:00 5536206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18606 Health Savings Account 519722 Edinburgh Corr 697 19.260 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-07T00:00:00 5549933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18607 Vision Care 518800 Edinburgh Corr 697 2.160 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-01T00:00:00 5536265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18608 Remote IP Phone 652134 Early Child Learning 501 28.830 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-08T00:00:00 5536206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18609 Seat Charge 652072 Edinburgh Corr 697 1877.040 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-07-08T00:00:00 5498000 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18610 Citrix 652370 Early Child Learning 501 11.300 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-08T00:00:00 5536206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18611 Vision Care 518800 Edinburgh Corr 697 -8.640 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18612 Network Services 652156 Edinburgh Corr 697 103.390 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-07-08T00:00:00 5498000 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18613 Telephone - Remote 652137 Edinburgh Corr 697 1165.840 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-09-08T00:00:00 5552806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18614 Cyber Security-Baseline 659304 Edinburgh Corr 697 661.700 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-08T00:00:00 5536289 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18615 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 1246.040 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-09-06T00:00:00 5558170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18616 Payroll Life Insurance 518606 Edinburgh Corr 697 -53.720 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18617 Telecom Management 652131 Early Child Learning 501 23.350 Internal Service Funds - Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-08T00:00:00 5536206 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18618 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18 Internal Service Funds - Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-09-08T00:00:00 5552806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18619 GR-Personal Social Services 572605 Early Child Learning 501 644 Grants 2020 Welfare Pre-K Education Pilot 15985 General Fund 2019-08-08T00:00:00 5537649 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 18620 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 152.700 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-08-08T00:00:00 5536269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18621 Mot Veh Ex - Parts & Supplies 541010 Edinburgh Corr 697 -19.250 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-07-18T00:00:00 5525077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18622 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 1302.750 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-08-07T00:00:00 5537811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18623 Mot Veh Ex - Oil Grease Fluid 541006 Edinburgh Corr 697 10.320 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-07-18T00:00:00 5525077 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18624 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -1611.200 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-22T00:00:00 5548279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18625 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 108.680 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-09-08T00:00:00 5552787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18626 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 62.100 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-08-08T00:00:00 5536269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18627 Inmate wages 515002 Edinburgh Corr 697 -4444.250 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-07-19T00:00:00 5525969 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18628 Long Distance 652150 Indpls Adult Edu/Reentry 660 0.050 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-08-08T00:00:00 5536269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18629 Main - Motor Vehicles 533019 Edinburgh Corr 697 173.250 Contractual Services 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-22T00:00:00 5548225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18630 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 1273.800 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-09-05T00:00:00 5557493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18631 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-09-08T00:00:00 5552787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18632 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -1233.840 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-22T00:00:00 5548280 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18633 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -1026.080 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-07-19T00:00:00 5525969 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18634 Inmate wages 515002 Edinburgh Corr 697 -6148 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-22T00:00:00 5548280 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18635 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 152.700 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-09-08T00:00:00 5552787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18636 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 575 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-09-08T00:00:00 5552787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18637 Mot Veh Ex - Parts & Supplies 541010 Edinburgh Corr 697 256.090 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-22T00:00:00 5548225 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18638 Long Distance 652150 Indpls Adult Edu/Reentry 660 0.010 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-09-08T00:00:00 5552787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18639 Seat Charge 652072 Indpls Adult Edu/Reentry 660 421.920 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-09-08T00:00:00 5552787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18640 Mot Veh Ex - Oil Grease Fluid 541006 Edinburgh Corr 697 10.320 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-09-10T00:00:00 5559826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18641 Telecom Management 652131 Indpls Adult Edu/Reentry 660 14.010 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-09-08T00:00:00 5552787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18642 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 1418.550 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-07-03T00:00:00 5496668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18643 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 19.990 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-09-08T00:00:00 5552787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18644 Main - Motor Vehicles 533019 Edinburgh Corr 697 615.950 Contractual Services 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-09-13T00:00:00 5563011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18645 Motor Pool Charges 659355 Indpls Adult Edu/Reentry 660 120 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18646 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 575 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-08-08T00:00:00 5536269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18647 Mot Veh Ex - Parts & Supplies 541010 Edinburgh Corr 697 570.510 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-09-13T00:00:00 5563011 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18648 Mot Veh Ex - Parts & Supplies 541010 Edinburgh Corr 697 18.090 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-09-10T00:00:00 5559826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18649 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-08-08T00:00:00 5536269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18650 Seat Charge 652072 Indpls Adult Edu/Reentry 660 421.920 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-08-08T00:00:00 5536269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18651 Telecom Management 652131 Indpls Adult Edu/Reentry 660 28.020 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-08-08T00:00:00 5536269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18652 Inmate wages 515002 Edinburgh Corr 697 -8120 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-08-22T00:00:00 5548279 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18653 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 108.680 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-08-08T00:00:00 5536269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18654 Outside product charges 654330 Indpls Adult Edu/Reentry 660 17.370 Internal Service Funds - Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-07-17T00:00:00 5523873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18655 WebEx 659284 Revenue 90 42.900 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18656 Remote IP Phone 652134 Revenue 90 90.360 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-10T00:00:00 5559787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18657 WebEx 659284 Revenue 90 70.800 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18658 Anthem Trad High Deductible 518105 Revenue 90 660.780 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-17T00:00:00 5523916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18659 Cyber Security-Confidential 659302 Revenue 90 14196.960 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18660 Vision Care 518800 Revenue 90 3.700 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-24T00:00:00 5569263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18661 Payroll Disability 519006 Revenue 90 -12.930 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-17T00:00:00 5523916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18662 Workstation Software Licenses 659306 Revenue 90 1484.380 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18663 Cellular Phone Service 652110 Revenue 90 37.990 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18664 Payroll Social Security 516003 Revenue 90 162.140 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-24T00:00:00 5528112 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18665 Disaster Recovery 659052 Revenue 90 1450.650 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18666 Citrix 652370 Revenue 90 7.990 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18667 Database Hosting 659266 Revenue 90 1451.730 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18668 Seat Charge 652072 Revenue 90 6961.680 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18669 Physical Server Hosting 659260 Revenue 90 5168.280 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18670 PC Refresh Upgrade 653901 Revenue 90 1493 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18671 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 698.740 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-26T00:00:00 5570916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18672 Payroll Def Comp - StateMatch 519503 Revenue 90 18 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-24T00:00:00 5569263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18673 Payroll PERF State Share 517005 Revenue 90 20.980 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-17T00:00:00 5523916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18674 PC Refresh Upgrade 653901 Revenue 90 700.500 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18675 Payroll Salaries & Wages 510101 Revenue 90 5077.550 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-24T00:00:00 5569263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18676 MS Project Online Seat Charge 652079 Revenue 90 26 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18677 Seat Charge 652072 Revenue 90 7021.520 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18678 Shared SAN Storage 659270 Revenue 90 4318.270 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18679 Physical Server Hosting 659260 Revenue 90 5807.200 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18680 Payroll Perf St Pd Em COntr 517003 Revenue 90 152.320 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-24T00:00:00 5569263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18681 Payroll Anthem Dental Trad 518796 Revenue 90 38.990 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-24T00:00:00 5569263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18682 Cyber Security-Baseline 659304 Revenue 90 4351.950 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18683 Database Hosting 659266 Revenue 90 1638.640 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18684 Telecom Management 652131 Revenue 90 75.840 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-10T00:00:00 5559787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18685 Payroll Anthem Dental Trad 518796 Revenue 90 -16.920 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-17T00:00:00 5523916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18686 Health Insurance 518161 Revenue 90 -221.220 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-17T00:00:00 5523916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18687 Payroll Disability 519006 Revenue 90 67.530 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-24T00:00:00 5569263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18688 MS Project Online Seat Charge 652079 Revenue 90 26 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18689 InState Travel - Parking&Tolls 595170 Revenue 90 20 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-26T00:00:00 5570916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18690 Payroll Social Security 516003 Revenue 90 9.180 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-17T00:00:00 5523916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18691 Payroll PERF State Share 517005 Revenue 90 249.870 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-24T00:00:00 5528112 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18692 Cyber Security-Baseline 659304 Revenue 90 4436.250 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18693 Payroll Life Insurance 518606 Revenue 90 4.820 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-24T00:00:00 5569263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18694 Virtual Server Hosting 659262 Revenue 90 9990.480 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18695 Seat Charge 652072 Revenue 90 1119.520 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-10T00:00:00 5559787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18696 Payroll Salaries & Wages 510101 Revenue 90 2231.020 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-24T00:00:00 5528112 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18697 Payroll Disability 519006 Revenue 90 28.870 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-24T00:00:00 5528112 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18698 Vision Care 518800 Revenue 90 2.220 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-24T00:00:00 5528112 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18699 Cyber Security-Baseline 659304 Revenue 90 4402.850 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18700 Cellular Phone Service 652110 Revenue 90 39.760 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18701 Seat Charge 652072 Revenue 90 6821.040 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18702 Non Contracted Long Distance 652155 Revenue 90 10.730 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18703 Health Savings Account 519722 Revenue 90 38.520 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-24T00:00:00 5528112 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18704 Payroll Anthem Dental Trad 518796 Revenue 90 37.680 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-24T00:00:00 5528112 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18705 Vision Care 518800 Revenue 90 -1.740 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-17T00:00:00 5523916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18706 Health Savings Account 519722 Revenue 90 19.260 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-17T00:00:00 5523916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18707 Physical Server Hosting 659260 Revenue 90 5807.200 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18708 Acrobat Pro Subscription 652393 Revenue 90 210 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-10T00:00:00 5559787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18709 MS Project Online Seat Charge 652079 Revenue 90 24 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18710 Payroll PERF State Share 517005 Revenue 90 568.690 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-24T00:00:00 5569263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18711 Health Insurance 518161 Revenue 90 902.630 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-24T00:00:00 5569263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18712 Payroll Salaries & Wages 510101 Revenue 90 187.380 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-17T00:00:00 5523916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18713 InState Travel - Per Diem&Meal 595120 Revenue 90 695.500 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-26T00:00:00 5570916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18714 Health Savings Account 519722 Revenue 90 69.300 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-24T00:00:00 5569263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18715 Cyber Security-Confidential 659302 Revenue 90 11783.400 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18716 Virtual Server Hosting 659262 Revenue 90 8802.980 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18717 Project Success Center 659303 Revenue 90 4290 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18718 Shared SAN Storage 659270 Revenue 90 4298.010 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18719 Non Contracted Long Distance 652155 Revenue 90 6.390 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18720 Cellular Phone Service 652110 Revenue 90 39.760 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18721 Non Contracted Long Distance 652155 Revenue 90 2.740 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-10T00:00:00 5559787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18722 Project Success Center 659303 Revenue 90 4510 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18723 InState Travel - Lodging 595130 Revenue 90 3188.750 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-26T00:00:00 5570916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18724 Database Hosting 659266 Revenue 90 1643.980 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18725 Payroll Social Security 516003 Revenue 90 364.440 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-24T00:00:00 5569263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18726 Project Success Center 659303 Revenue 90 5500 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18727 WebEx 659284 Revenue 90 42.900 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18728 Payroll Life Insurance 518606 Revenue 90 -1.580 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-17T00:00:00 5523916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18729 Telecom Management 652131 Revenue 90 33.810 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18730 Telecom Management 652131 Revenue 90 32.690 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-08-08T00:00:00 5536092 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18731 Shared SAN Storage 659270 Revenue 90 4149.130 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-08T00:00:00 5497802 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18732 Disaster Recovery 659052 Revenue 90 3094.720 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18733 Payroll Employee Assistance 518901 Revenue 90 0.840 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-24T00:00:00 5528112 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18734 Payroll Perf St Pd Em COntr 517003 Revenue 90 5.620 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-17T00:00:00 5523916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18735 Prof Serv - MGMNT CONSULTANT 531010 Health 400 -29179 Contractual Services 2020 Health CANCER REGISTRY 12790 General Fund 2019-08-12T00:00:00 5540543 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18736 Cellular Phone Service 652110 Revenue 90 470.040 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-10T00:00:00 5559787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18737 WebEx 659284 Revenue 90 62.640 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-10T00:00:00 5559787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18738 Payroll Def Comp - StateMatch 519503 Revenue 90 30 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-24T00:00:00 5528112 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18739 Health Insurance 518161 Revenue 90 660.780 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-24T00:00:00 5528112 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18740 Cyber Security-Confidential 659302 Revenue 90 12225.160 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18741 InState Travel - Mileage 595110 Revenue 90 983.060 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-26T00:00:00 5570916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18742 Payroll Perf St Pd Em COntr 517003 Revenue 90 66.940 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-07-24T00:00:00 5528112 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18743 Payroll Employee Assistance 518901 Revenue 90 0.760 Personal Services and Fringe Benefits 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-24T00:00:00 5569263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18744 Virtual Server Hosting 659262 Revenue 90 8860.700 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18745 InState Travel - GroundTranspt 595150 Revenue 90 224.670 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-26T00:00:00 5570916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18746 Telecom Management 652131 Revenue 90 46.700 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-08T00:00:00 5552511 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18747 Cyber Security-Baseline 659304 Revenue 90 406.500 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-10T00:00:00 5559787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18748 InState Travel - Lodging 595130 Revenue 90 5236.750 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-13T00:00:00 5562937 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18749 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 63.520 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-03T00:00:00 5554732 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18750 Acrobat Pro Subscription 652393 Ofc of Management and Budget 55 6 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-07-08T00:00:00 5497777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18751 Cellular Phone Service 652110 Ofc of Management and Budget 55 189.190 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-08-08T00:00:00 5536043 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18752 InState Travel - Per Diem&Meal 595120 Revenue 90 52 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-08-23T00:00:00 5549172 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18753 Cellular Phone Service 652110 Ofc of Management and Budget 55 113.970 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-09-08T00:00:00 5552479 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18754 Telecom Management 652131 Ofc of Management and Budget 55 23.350 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-08-08T00:00:00 5536043 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18755 Telecom Management 652131 Ofc of Management and Budget 55 24.150 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-07-08T00:00:00 5497777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18756 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 1016.420 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-13T00:00:00 5562937 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18757 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 196.390 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-07-08T00:00:00 5497777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18758 Financial Application Services 659294 Ofc of Management and Budget 55 11.310 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-07-08T00:00:00 5497777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18759 HR Application Services 659295 Ofc of Management and Budget 55 72.460 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-07-08T00:00:00 5497777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18760 AdmOp - Sales Taxes 592034 Revenue 90 14.100 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-08-01T00:00:00 5532789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18761 Physical Server Hosting 659260 Ofc of Management and Budget 55 132.200 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-07-08T00:00:00 5497777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18762 InState Travel - GroundTranspt 595150 Revenue 90 314.660 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-03T00:00:00 5554720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18763 Shared SAN Storage 659270 Ofc of Management and Budget 55 162.430 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-09-08T00:00:00 5552479 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18764 HR Application Services 659295 Ofc of Management and Budget 55 87.810 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-08-08T00:00:00 5536043 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18765 InState Travel - Per Diem&Meal 595120 Revenue 90 715 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-13T00:00:00 5562992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18766 Database Hosting 659266 Ofc of Management and Budget 55 72.840 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-08-08T00:00:00 5536043 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18767 Remote IP Phone 652134 Ofc of Management and Budget 55 49.750 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-08-08T00:00:00 5536043 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18768 Database Hosting 659266 Ofc of Management and Budget 55 37.310 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-09-08T00:00:00 5552479 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18769 InState Travel - Mileage 595110 Revenue 90 175.560 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-17T00:00:00 5564850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18770 Virtual Server Hosting 659262 Ofc of Management and Budget 55 100.980 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-08-08T00:00:00 5536043 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18771 Financial Application Services 659294 Ofc of Management and Budget 55 11.830 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-09-08T00:00:00 5552479 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18772 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 197.180 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-09-08T00:00:00 5552479 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18773 InState Travel - Per Diem&Meal 595120 Revenue 90 1254.500 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-03T00:00:00 5554720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18774 HR Application Services 659295 Ofc of Management and Budget 55 87.810 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-09-08T00:00:00 5552479 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18775 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 50.900 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-09-08T00:00:00 5552479 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18776 Remote IP Phone 652134 Ofc of Management and Budget 55 49.750 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-07-08T00:00:00 5497777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18777 InState Travel - GroundTranspt 595150 Revenue 90 24 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-13T00:00:00 5562992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18778 InState Travel - Lodging 595130 Revenue 90 877.500 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-03T00:00:00 5554720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18779 Database Hosting 659266 Ofc of Management and Budget 55 70.390 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-07-08T00:00:00 5497777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18780 Shared SAN Storage 659270 Ofc of Management and Budget 55 66.420 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-07-08T00:00:00 5497777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18781 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 197.180 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-08-08T00:00:00 5536043 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18782 Telecom Management 652131 Revenue 90 -19 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-10T00:00:00 5559780 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18783 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 50.900 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-08-08T00:00:00 5536043 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18784 Virtual Server Hosting 659262 Ofc of Management and Budget 55 104.140 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-07-08T00:00:00 5497777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18785 HR Service Fees 659900 Ofc of Management and Budget 55 132.150 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-07-03T00:00:00 5496587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18786 HR Service Fees 659900 Ofc of Management and Budget 55 103.200 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-09-05T00:00:00 5556814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18787 Shared SAN Storage 659270 Ofc of Management and Budget 55 161.460 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-08-08T00:00:00 5536043 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18788 Acrobat Pro Subscription 652393 Ofc of Management and Budget 55 6 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-08-08T00:00:00 5536043 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18789 Cellular Phone Service 652110 Revenue 90 -117.510 Internal Service Funds - Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-10T00:00:00 5559780 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18790 Financial Application Services 659294 Ofc of Management and Budget 55 11.830 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-08-08T00:00:00 5536043 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18791 Remote IP Phone 652134 Ofc of Management and Budget 55 49.750 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-09-08T00:00:00 5552479 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18792 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 50.700 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-07-08T00:00:00 5497777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18793 InState Travel - Lodging 595130 Revenue 90 2965.370 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-13T00:00:00 5562992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18794 InState Travel - Mileage 595110 Revenue 90 739.100 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-13T00:00:00 5562992 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18795 InState Travel - Lodging 595130 Revenue 90 94 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-08-01T00:00:00 5532789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18796 Virtual Server Hosting 659262 Ofc of Management and Budget 55 100.980 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-09-08T00:00:00 5552479 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18797 Physical Server Hosting 659260 Ofc of Management and Budget 55 148.540 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-09-08T00:00:00 5552479 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18798 Cellular Phone Service 652110 Ofc of Management and Budget 55 179.260 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-07-08T00:00:00 5497777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18799 HR Service Fees 659900 Ofc of Management and Budget 55 103.200 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-08-07T00:00:00 5537720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18800 Acrobat Pro Subscription 652393 Ofc of Management and Budget 55 6 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-09-08T00:00:00 5552479 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18801 InState Travel - Parking&Tolls 595170 Revenue 90 165 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-03T00:00:00 5554720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18802 InState Travel - Mileage 595110 Revenue 90 990.280 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2019-09-03T00:00:00 5554720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18803 Physical Server Hosting 659260 Ofc of Management and Budget 55 148.540 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-08-08T00:00:00 5536043 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18804 Telecom Management 652131 Ofc of Management and Budget 55 18.680 Internal Service Funds - Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-09-08T00:00:00 5552479 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18805 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 5348.860 Internal Service Funds - Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18806 Telecom Management 652131 FSSA Mental Health and Addiction 410 48.300 Internal Service Funds - Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18807 Database Hosting 659266 FSSA Mental Health and Addiction 410 838.290 Internal Service Funds - Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18808 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 14 Internal Service Funds - Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18809 Seat Charge 652072 FSSA Mental Health and Addiction 410 417.120 Internal Service Funds - Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18810 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 267.230 Internal Service Funds - Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18811 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 66.100 Internal Service Funds - Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18812 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 177.450 Internal Service Funds - Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18813 WebEx 659284 FSSA Mental Health and Addiction 410 28.320 Internal Service Funds - Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18814 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 72.260 Internal Service Funds - Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18815 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 144.340 Internal Service Funds - Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18816 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 -66.100 Internal Service Funds - Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-07-31T00:00:00 5532834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18817 Database Hosting 659266 FSSA Mental Health and Addiction 410 -838.290 Internal Service Funds - Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-07-31T00:00:00 5532834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18818 Seat Charge 652072 FSSA Mental Health and Addiction 410 -417.120 Internal Service Funds - Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-07-31T00:00:00 5532834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18819 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 -32.700 Supplies, Parts and Materials 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-07-31T00:00:00 5532834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18820 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 -15200 Contractual Services 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-07-31T00:00:00 5532834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18821 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 -177.450 Internal Service Funds - Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-07-31T00:00:00 5532834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18822 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 -1308 Administrative and Operating Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-07-31T00:00:00 5532834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18823 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 -267.230 Internal Service Funds - Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-07-31T00:00:00 5532834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18824 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 -740590.550 Social Service Payments 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-07-31T00:00:00 5532834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18825 WebEx 659284 FSSA Mental Health and Addiction 410 -28.320 Internal Service Funds - Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-07-31T00:00:00 5532834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18826 Telecom Management 652131 FSSA Mental Health and Addiction 410 -48.300 Internal Service Funds - Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-07-31T00:00:00 5532834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18827 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 -103.450 Administrative and Operating Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-07-31T00:00:00 5532834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18828 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 -72.260 Internal Service Funds - Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-07-31T00:00:00 5532834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18829 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 -144.340 Internal Service Funds - Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-07-31T00:00:00 5532834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18830 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 -29306.220 Grants 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-07-31T00:00:00 5532834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18831 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 -30816 Contractual Services 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-09-10T00:00:00 5559746 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18832 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 -5348.860 Internal Service Funds - Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-07-31T00:00:00 5532834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18833 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 -14 Internal Service Funds - Expenses 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2019-07-31T00:00:00 5532834 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18834 Payroll Social Security 516003 Homeland Security 385 144.930 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-08-12T00:00:00 5540522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18835 Health Insurance 518161 Homeland Security 385 221.220 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-09-05T00:00:00 5556821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18836 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-09-05T00:00:00 5556821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18837 Health Savings Account 519722 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-08-12T00:00:00 5540522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18838 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-09-05T00:00:00 5556821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18839 Health Insurance 518161 Homeland Security 385 221.220 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-08-12T00:00:00 5540552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18840 Payroll PERF State Share 517005 Homeland Security 385 216.160 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-09-05T00:00:00 5556821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18841 Vision Care 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-08-12T00:00:00 5540552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18842 Payroll Salaries & Wages 510101 Homeland Security 385 1930 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-08-12T00:00:00 5540552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18843 Payroll Life Insurance 518606 Homeland Security 385 2.880 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-09-05T00:00:00 5556821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18844 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-08-12T00:00:00 5540552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18845 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-08-12T00:00:00 5540552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18846 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-09-05T00:00:00 5556820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18847 Payroll Life Insurance 518606 Homeland Security 385 2.880 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-08-12T00:00:00 5540522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18848 Health Savings Account 519722 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-08-12T00:00:00 5540552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18849 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 57.900 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-09-05T00:00:00 5556821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18850 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-09-05T00:00:00 5556820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18851 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-09-05T00:00:00 5556821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18852 Payroll Disability 519006 Homeland Security 385 25.670 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-08-12T00:00:00 5540552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18853 Payroll Salaries & Wages 510101 Homeland Security 385 1930 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-08-12T00:00:00 5540522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18854 Payroll PERF State Share 517005 Homeland Security 385 216.160 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-08-12T00:00:00 5540522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18855 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 57.900 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-08-12T00:00:00 5540552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18856 Health Insurance 518161 Homeland Security 385 221.220 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-08-12T00:00:00 5540522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18857 Vision Care 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-09-05T00:00:00 5556820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18858 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 57.900 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-09-05T00:00:00 5556820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18859 Payroll Salaries & Wages 510101 Homeland Security 385 1930 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-09-05T00:00:00 5556820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18860 Vision Care 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-08-12T00:00:00 5540522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18861 Payroll Disability 519006 Homeland Security 385 25.670 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-09-05T00:00:00 5556821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18862 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-09-05T00:00:00 5556820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18863 Payroll Social Security 516003 Homeland Security 385 144.920 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-09-05T00:00:00 5556821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18864 Payroll Social Security 516003 Homeland Security 385 144.920 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-08-12T00:00:00 5540552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18865 Health Insurance 518161 Homeland Security 385 221.220 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-09-05T00:00:00 5556820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18866 Health Savings Account 519722 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-09-05T00:00:00 5556820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18867 Health Savings Account 519722 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-09-05T00:00:00 5556821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18868 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-08-12T00:00:00 5540522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18869 Payroll Life Insurance 518606 Homeland Security 385 2.880 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-09-05T00:00:00 5556820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18870 Payroll Life Insurance 518606 Homeland Security 385 2.880 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-08-12T00:00:00 5540552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18871 Payroll Social Security 516003 Homeland Security 385 144.930 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-09-05T00:00:00 5556820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18872 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 57.900 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-08-12T00:00:00 5540522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18873 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-08-12T00:00:00 5540522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18874 Vision Care 518800 Homeland Security 385 1.740 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-09-05T00:00:00 5556821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18875 Payroll PERF State Share 517005 Homeland Security 385 216.160 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-09-05T00:00:00 5556820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18876 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-08-12T00:00:00 5540552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18877 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-08-12T00:00:00 5540522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18878 Payroll Salaries & Wages 510101 Homeland Security 385 1930 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-09-05T00:00:00 5556821 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18879 Payroll Disability 519006 Homeland Security 385 25.670 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-08-12T00:00:00 5540522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18880 Payroll PERF State Share 517005 Homeland Security 385 216.160 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-08-12T00:00:00 5540552 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18881 Payroll Disability 519006 Homeland Security 385 25.670 Personal Services and Fringe Benefits 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-09-05T00:00:00 5556820 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18882 Long Distance 652150 Prosecuting Attorneys Cncl 39 1.770 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-07-08T00:00:00 5497764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18883 Shared SAN Storage 659270 Prosecuting Attorneys Cncl 39 73.140 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-08-08T00:00:00 5536031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18884 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 334.510 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-09-08T00:00:00 5552467 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18885 Acrobat Pro Subscription 652393 Homeland Security 385 6 Internal Service Funds - Expenses 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-09-08T00:00:00 5552646 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18886 Cyber Security-Baseline 659304 Homeland Security 385 25.450 Internal Service Funds - Expenses 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-08-08T00:00:00 5536155 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18887 Long Distance 652150 Prosecuting Attorneys Cncl 39 0.880 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-09-08T00:00:00 5552467 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18888 Citrix 652370 Prosecuting Attorneys Cncl 39 11.300 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-08-08T00:00:00 5536031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18889 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 44 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-09-08T00:00:00 5552467 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18890 IN.Gov Charges 659106 Prosecuting Attorneys Cncl 39 1000 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-08-08T00:00:00 5536031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18891 Citrix 652370 Prosecuting Attorneys Cncl 39 7.990 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-07-08T00:00:00 5497764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18892 Long Distance 652150 Prosecuting Attorneys Cncl 39 0.750 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-08-08T00:00:00 5536031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18893 Cellular Phone Service 652110 Homeland Security 385 109.530 Internal Service Funds - Expenses 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-07-08T00:00:00 5497870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18894 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 44 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-08-08T00:00:00 5536031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18895 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 40 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-07-08T00:00:00 5497764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18896 Seat Charge 652072 Homeland Security 385 70.320 Internal Service Funds - Expenses 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-08-08T00:00:00 5536155 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18897 WebEx 659284 Prosecuting Attorneys Cncl 39 8.580 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-09-08T00:00:00 5552467 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18898 HR Application Services 659295 Prosecuting Attorneys Cncl 39 456.590 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-09-08T00:00:00 5552467 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18899 Telecom Management 652131 Prosecuting Attorneys Cncl 39 135.430 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-08-08T00:00:00 5536031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18900 Cyber Security-Baseline 659304 Homeland Security 385 25.450 Internal Service Funds - Expenses 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-09-08T00:00:00 5552646 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18901 Cyber Security-Baseline 659304 Homeland Security 385 25.350 Internal Service Funds - Expenses 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-07-08T00:00:00 5497870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18902 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 77.150 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-07-08T00:00:00 5497764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18903 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 481.650 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-07-08T00:00:00 5497764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18904 Telecom Management 652131 Homeland Security 385 14.490 Internal Service Funds - Expenses 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-07-08T00:00:00 5497870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18905 Seat Charge 652072 Homeland Security 385 70.320 Internal Service Funds - Expenses 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-09-08T00:00:00 5552646 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18906 Telecom Management 652131 Homeland Security 385 14.010 Internal Service Funds - Expenses 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-08-08T00:00:00 5536155 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18907 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 198.800 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-07-08T00:00:00 5497764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18908 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 122 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-09-08T00:00:00 5552467 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18909 Telecom Management 652131 Prosecuting Attorneys Cncl 39 140.070 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-07-08T00:00:00 5497764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18910 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 334.510 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-08-08T00:00:00 5536031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18911 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1320.880 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-07-08T00:00:00 5497764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18912 WebEx 659284 Prosecuting Attorneys Cncl 39 14.160 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-07-08T00:00:00 5497764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18913 Acrobat Pro Subscription 652393 Homeland Security 385 6 Internal Service Funds - Expenses 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-07-08T00:00:00 5497870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18914 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 189.950 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-09-08T00:00:00 5552467 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18915 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 198.800 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-08-08T00:00:00 5536031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18916 Shared SAN Storage 659270 Prosecuting Attorneys Cncl 39 73.140 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-09-08T00:00:00 5552467 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18917 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 483.550 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-09-08T00:00:00 5552467 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18918 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 58.180 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-08-08T00:00:00 5536031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18919 Telecom Management 652131 Homeland Security 385 14.010 Internal Service Funds - Expenses 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-09-08T00:00:00 5552646 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18920 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1336.080 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-08-08T00:00:00 5536031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18921 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 334.510 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-07-08T00:00:00 5497764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18922 HR Application Services 659295 Prosecuting Attorneys Cncl 39 456.590 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-08-08T00:00:00 5536031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18923 Acrobat Pro Subscription 652393 Homeland Security 385 6 Internal Service Funds - Expenses 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-08-08T00:00:00 5536155 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18924 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 122 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-08-08T00:00:00 5536031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18925 Seat Charge 652072 Homeland Security 385 69.520 Internal Service Funds - Expenses 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-07-08T00:00:00 5497870 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18926 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 483.550 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-08-08T00:00:00 5536031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18927 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 58.180 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-09-08T00:00:00 5552467 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18928 Cellular Phone Service 652110 Homeland Security 385 109.530 Internal Service Funds - Expenses 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-08-08T00:00:00 5536155 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18929 WebEx 659284 Prosecuting Attorneys Cncl 39 8.580 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-08-08T00:00:00 5536031 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18930 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1336.080 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-09-08T00:00:00 5552467 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18931 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 128 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-07-08T00:00:00 5497764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18932 Shared SAN Storage 659270 Prosecuting Attorneys Cncl 39 39.500 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-07-08T00:00:00 5497764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18933 HR Application Services 659295 Prosecuting Attorneys Cncl 39 289.840 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-07-08T00:00:00 5497764 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18934 Telecom Management 652131 Prosecuting Attorneys Cncl 39 135.430 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-09-08T00:00:00 5552467 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18935 Cellular Phone Service 652110 Homeland Security 385 5.600 Internal Service Funds - Expenses 2020 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-09-08T00:00:00 5552646 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18936 Citrix 652370 Prosecuting Attorneys Cncl 39 11.300 Internal Service Funds - Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-09-08T00:00:00 5552467 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 18937 Payroll Disability 519006 Health 400 -37.540 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18938 Payroll Employee Assistance 518901 Health 400 -0.840 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18939 Payroll Life Insurance 518606 Health 400 -4.190 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18940 Payroll Social Security 516003 Health 400 -199.490 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18941 Payroll Perf St Pd Em COntr 517003 Health 400 -84.670 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18942 Payroll Life Insurance 518606 Health 400 -4.190 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18943 Payroll Life Insurance 518606 Health 400 -4.190 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18944 Payroll Anthem Dental Trad 518796 Health 400 -37.680 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18945 Payroll Anthem Dental Trad 518796 Health 400 -37.680 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18946 Health Savings Account 519722 Health 400 -38.520 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18947 Payroll PERF State Share 517005 Health 400 -316.100 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18948 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18949 Payroll Anthem Dental Trad 518796 Health 400 -37.680 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18950 Payroll Social Security 516003 Health 400 -199.480 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18951 Vision Care 518800 Health 400 -3.960 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18952 Vision Care 518800 Health 400 -3.960 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18953 Payroll Salaries & Wages 510101 Health 400 -2822.350 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18954 Payroll Perf St Pd Em COntr 517003 Health 400 -84.670 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18955 Payroll Disability 519006 Health 400 -37.540 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18956 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18957 Payroll Social Security 516003 Health 400 -199.480 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18958 Health Savings Account 519722 Health 400 -38.520 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18959 Payroll Salaries & Wages 510101 Health 400 -2822.350 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18960 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18961 Payroll Employee Assistance 518901 Health 400 -0.840 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18962 Payroll Employee Assistance 518901 Health 400 -0.840 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18963 Payroll PERF State Share 517005 Health 400 -316.100 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18964 Health Insurance 518161 Health 400 -442.440 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18965 Payroll Salaries & Wages 510101 Health 400 -2822.350 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18966 Payroll Perf St Pd Em COntr 517003 Health 400 -84.670 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18967 Vision Care 518800 Health 400 -3.960 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18968 Payroll Disability 519006 Health 400 -37.540 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18969 Health Savings Account 519722 Health 400 -38.520 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18970 Health Insurance 518161 Health 400 -442.440 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18971 Payroll PERF State Share 517005 Health 400 -316.100 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18972 Health Insurance 518161 Health 400 -442.440 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-07T00:00:00 5537700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18973 Long Distance 652150 State Police 100 0.090 Internal Service Funds - Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18974 Long Distance 652150 State Police 100 0.170 Internal Service Funds - Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18975 Telephone - Remote 652137 State Police 100 928.450 Internal Service Funds - Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18976 Payroll Salaries & Wages 510101 State Police 100 -12625.660 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-09-11T00:00:00 5560756 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18977 Remote IP Phone 652134 State Police 100 1911.280 Internal Service Funds - Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18978 800# Service 652151 State Police 100 4.310 Internal Service Funds - Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18979 Payroll Salaries & Wages 510101 State Police 100 -8028.710 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-09-11T00:00:00 5560758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18980 Payroll Social Security 516003 State Police 100 -561.830 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-07-30T00:00:00 5531139 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18981 Payroll Salaries & Wages 510101 State Police 100 -6150.870 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-09-19T00:00:00 5566575 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18982 800# Service 652151 State Police 100 2.070 Internal Service Funds - Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18983 Long Distance 652150 State Police 100 0.080 Internal Service Funds - Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18984 Payroll Salaries & Wages 510101 State Police 100 -10907.940 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-08-13T00:00:00 5541373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18985 Payroll Salaries & Wages 510101 State Police 100 -466.890 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-07-10T00:00:00 5520600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18986 Telecom Management 652131 State Police 100 672.480 Internal Service Funds - Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18987 Remote IP Phone 652134 State Police 100 1911.280 Internal Service Funds - Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18988 Grants - Colleges Universities 571300 Health 400 -12689.030 Grants 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-13T00:00:00 5541287 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18989 Payroll Salaries & Wages 510101 State Police 100 -7783.760 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-07-30T00:00:00 5531139 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18990 Payroll Salaries & Wages 510101 State Police 100 -15985.420 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-08-20T00:00:00 5546539 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18991 Remote IP Phone 652134 State Police 100 1911.280 Internal Service Funds - Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18992 Payroll Social Security 516003 State Police 100 -1168.060 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-08-20T00:00:00 5546539 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18993 Payroll Salaries & Wages 510101 State Police 100 -7236.860 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-08-20T00:00:00 5546543 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18994 Payroll Salaries & Wages 510101 State Police 100 -5364.580 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-07-25T00:00:00 5528916 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18995 Payroll Social Security 516003 State Police 100 -915.280 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-09-11T00:00:00 5560756 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18996 800# Service 652151 State Police 100 2.590 Internal Service Funds - Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18997 Payroll Salaries & Wages 510101 State Police 100 -9005.690 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-09-19T00:00:00 5566568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18998 3P InState Travel - Lodging 595810 State Police 100 92 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-09-27T00:00:00 5571839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18999 Temp Staffing Company 519820 Health 400 -2797.210 Personal Services and Fringe Benefits 2020 Health CHRONIC DISEASES 15960 General Fund 2019-08-27T00:00:00 5550835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19000 Telephone - Remote 652137 State Police 100 908.150 Internal Service Funds - Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-08-08T00:00:00 5547295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19001 Payroll Salaries & Wages 510101 State Police 100 -6237.310 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-08-13T00:00:00 5541374 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19002 Telephone - Remote 652137 State Police 100 908.150 Internal Service Funds - Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19003 Payroll Salaries & Wages 510101 State Police 100 -6437.340 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-07-30T00:00:00 5531137 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19004 Payroll Social Security 516003 State Police 100 -796.650 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-08-13T00:00:00 5541373 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19005 Telecom Management 652131 State Police 100 695.520 Internal Service Funds - Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-07-08T00:00:00 5497807 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19006 Payroll Social Security 516003 State Police 100 -653.650 Personal Services and Fringe Benefits 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-09-19T00:00:00 5566568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19007 Telecom Management 652131 State Police 100 672.480 Internal Service Funds - Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-09-08T00:00:00 5552525 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19008 HR Service Fees 659900 Heritage Trails Corr. Facility 623 723.750 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-07-03T00:00:00 5496668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19009 SpOp-Uniforms&Related 547022 Heritage Trails Corr. Facility 623 93.950 Supplies, Parts and Materials 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-09-06T00:00:00 5558140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19010 SpOp-Uniforms&Related 547022 Heritage Trails Corr. Facility 623 312.650 Supplies, Parts and Materials 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-09-06T00:00:00 5558170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19011 SpOp-Uniforms&Related 547022 Heritage Trails Corr. Facility 623 279.650 Supplies, Parts and Materials 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-07-12T00:00:00 5520255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19012 HR Service Fees 659900 Heritage Trails Corr. Facility 623 723.750 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-09-05T00:00:00 5557493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19013 HR Service Fees 659900 Heritage Trails Corr. Facility 623 723.750 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-08-07T00:00:00 5537811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19014 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1097.650 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-07-03T00:00:00 5496558 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19015 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 330.850 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-08-08T00:00:00 5536247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19016 Mot Veh Ex - Gen Fuel 541028 Heritage Trails Corr. Facility 623 322.420 Supplies, Parts and Materials 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-08-14T00:00:00 5542163 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19017 Commercial Charges 659340 School for the Blind and VI 550 76.950 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19018 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 330.850 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-09-08T00:00:00 5552773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19019 Network Services 652156 Heritage Trails Corr. Facility 623 103.390 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-08-08T00:00:00 5536247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19020 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 329.550 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-07-08T00:00:00 5497963 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19021 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 8088.530 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-07-18T00:00:00 5524576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19022 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 7850.460 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-08-13T00:00:00 5541227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19023 Seat Charge 652072 Heritage Trails Corr. Facility 623 903.760 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-07-08T00:00:00 5497963 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19024 Network Services 652156 Heritage Trails Corr. Facility 623 103.390 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-07-08T00:00:00 5497963 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19025 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 1712.570 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-09-10T00:00:00 5559856 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19026 Financial Application Services 659294 School for the Blind and VI 550 311.290 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-07-08T00:00:00 5497938 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19027 Network Services 652156 Heritage Trails Corr. Facility 623 133.750 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-09-08T00:00:00 5552773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19028 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118.500 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-07-08T00:00:00 5497963 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19029 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 7624.830 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-09-11T00:00:00 5560564 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19030 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 28246.580 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-08-13T00:00:00 5541281 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19031 Telecom Management 652131 Heritage Trails Corr. Facility 623 9.660 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-07-08T00:00:00 5497963 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19032 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 1674.210 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-07-05T00:00:00 5497233 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19033 Long Distance 652150 School for the Blind and VI 550 0.270 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-07-08T00:00:00 5497938 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19034 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 9604.400 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-07-03T00:00:00 5496558 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19035 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1110.580 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-08-13T00:00:00 5541296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19036 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118.500 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-08-08T00:00:00 5536247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19037 Labor Charges 659345 School for the Blind and VI 550 316.800 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19038 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 16739.110 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-07-03T00:00:00 5496558 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19039 Parts charges 654335 School for the Blind and VI 550 44.520 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19040 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 16936.380 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-08-13T00:00:00 5541296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19041 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1098.770 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-09-11T00:00:00 5560568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19042 Telecom Management 652131 Heritage Trails Corr. Facility 623 9.340 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-09-08T00:00:00 5552773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19043 800# Service 652151 School for the Blind and VI 550 1.770 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-07-08T00:00:00 5497938 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19044 Citrix 652370 School for the Blind and VI 550 23.970 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-07-08T00:00:00 5497938 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19045 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -405.600 Personal Services and Fringe Benefits 2020 Education BLIND SCHOOL 13280 General Fund 2019-07-10T00:00:00 5520600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19046 Boiler Inspections 653230 Heritage Trails Corr. Facility 623 115 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-07-17T00:00:00 5523738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19047 Special Charges 659360 School for the Blind and VI 550 3.720 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19048 Labor Charges 659345 School for the Blind and VI 550 822.400 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19049 Special Charges 659360 School for the Blind and VI 550 34.950 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19050 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 1639.730 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-08-08T00:00:00 5537568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19051 Seat Charge 652072 Heritage Trails Corr. Facility 623 914.160 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-08-08T00:00:00 5536247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19052 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 27953.680 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-07-18T00:00:00 5524577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19053 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 9717.600 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-08-13T00:00:00 5541296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19054 Seat Charge 652072 Heritage Trails Corr. Facility 623 914.160 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-09-08T00:00:00 5552773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19055 HR Application Services 659295 School for the Blind and VI 550 3043.280 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-07-08T00:00:00 5497938 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19056 Storage Optn - Boxes 654739 School for the Blind and VI 550 42 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-08-28T00:00:00 5551713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19057 Telecom Management 652131 Heritage Trails Corr. Facility 623 9.340 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-08-08T00:00:00 5536247 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19058 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 26252.360 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-09-11T00:00:00 5560562 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19059 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 16756.270 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-09-11T00:00:00 5560568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19060 Mot Veh Ex - Gen Fuel 541028 Heritage Trails Corr. Facility 623 1048.320 Supplies, Parts and Materials 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-09-25T00:00:00 5570111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19061 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 9614.250 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-09-11T00:00:00 5560568 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19062 Parts charges 654335 School for the Blind and VI 550 2696.570 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19063 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118.500 Internal Service Funds - Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-09-08T00:00:00 5552773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19064 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.460 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19065 HR Service Fees 659900 School for the Blind and VI 550 5861.250 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-09-05T00:00:00 5557488 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19066 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 720.690 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19067 Health Savings Account 519722 FSSA Mental Health and Addiction 410 128.250 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19068 Health Savings Account 519722 FSSA Mental Health and Addiction 410 104.590 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19069 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8159.270 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19070 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.770 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19071 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.080 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19072 Health Savings Account 519722 FSSA Mental Health and Addiction 410 108.300 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19073 800# Service 652151 School for the Blind and VI 550 0.380 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-08-08T00:00:00 5536221 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19074 Payroll Disability 519006 FSSA Mental Health and Addiction 410 97.400 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19075 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -295.490 Personal Services and Fringe Benefits 2020 Education BLIND SCHOOL 13280 General Fund 2019-09-18T00:00:00 5565684 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19076 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.670 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19077 Health Savings Account 519722 FSSA Mental Health and Addiction 410 139.180 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19078 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 912.890 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19079 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 59.010 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19080 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 6.140 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-09-10T00:00:00 5559865 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19081 Payroll Salaries & Wages 510101 School for the Blind and VI 550 75 Personal Services and Fringe Benefits 2020 Education BLIND SCHOOL 13280 General Fund 2019-08-23T00:00:00 5549082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19082 Vision Care 518800 FSSA Mental Health and Addiction 410 9.490 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19083 Payroll Disability 519006 FSSA Mental Health and Addiction 410 102.630 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19084 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 265.530 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19085 Vision Care 518800 FSSA Mental Health and Addiction 410 9.470 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19086 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -1430.500 Personal Services and Fringe Benefits 2020 Education BLIND SCHOOL 13280 General Fund 2019-08-21T00:00:00 5547409 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19087 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 76.300 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19088 Payroll Salaries & Wages 510101 School for the Blind and VI 550 75 Personal Services and Fringe Benefits 2020 Education BLIND SCHOOL 13280 General Fund 2019-09-13T00:00:00 5562911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19089 Financial Application Services 659294 School for the Blind and VI 550 259.890 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-09-08T00:00:00 5552747 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19090 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 219.730 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19091 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 83.190 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19092 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.600 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19093 Payroll Salaries & Wages 510101 School for the Blind and VI 550 112.500 Personal Services and Fringe Benefits 2020 Education BLIND SCHOOL 13280 General Fund 2019-07-11T00:00:00 5519628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19094 HR Service Fees 659900 School for the Blind and VI 550 5861.250 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-08-07T00:00:00 5537806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19095 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 594.700 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19096 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.790 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19097 Prof Serv - IT Services 531029 School for the Blind and VI 550 -1269.810 Contractual Services 2020 Education BLIND SCHOOL 13280 General Fund 2019-07-26T00:00:00 5529453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19098 Vision Care 518800 FSSA Mental Health and Addiction 410 7.290 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19099 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 87.050 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19100 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.690 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19101 Sp Op -Food 547012 School for the Blind and VI 550 -9781.330 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2019-09-05T00:00:00 5556763 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19102 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 70.030 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19103 Sp Op -Food 547012 School for the Blind and VI 550 -5000 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2019-09-18T00:00:00 5565577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19104 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8924.090 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19105 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 244.760 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19106 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 70.590 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19107 Financial Application Services 659294 School for the Blind and VI 550 259.890 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-08-08T00:00:00 5536221 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19108 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.970 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19109 Citrix 652370 School for the Blind and VI 550 22.600 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-09-08T00:00:00 5552747 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19110 Prof Serv - IT Services 531029 School for the Blind and VI 550 -412.500 Contractual Services 2020 Education BLIND SCHOOL 13280 General Fund 2019-09-11T00:00:00 5560745 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19111 Health Insurance 518161 FSSA Mental Health and Addiction 410 2276.280 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19112 Prof Serv - IT Services 531029 School for the Blind and VI 550 -1092.890 Contractual Services 2020 Education BLIND SCHOOL 13280 General Fund 2019-08-19T00:00:00 5545103 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19113 Prof Serv - IT Services 531029 School for the Blind and VI 550 -5129.500 Contractual Services 2020 Education BLIND SCHOOL 13280 General Fund 2019-08-06T00:00:00 5535791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19114 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 597.520 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19115 Payroll Disability 519006 FSSA Mental Health and Addiction 410 116.760 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19116 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 94.910 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19117 Prof Serv - IT Services 531029 School for the Blind and VI 550 -412.520 Contractual Services 2020 Education BLIND SCHOOL 13280 General Fund 2019-09-20T00:00:00 5567607 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19118 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.700 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19119 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 57.390 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19120 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 533.950 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19121 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 812.090 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19122 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 232.650 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19123 Vision Care 518800 FSSA Mental Health and Addiction 410 8.610 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19124 Health Savings Account 519722 FSSA Mental Health and Addiction 410 116.750 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19125 Vision Care 518800 FSSA Mental Health and Addiction 410 7.730 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19126 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 769.720 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19127 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.670 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19128 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.990 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19129 Health Insurance 518161 FSSA Mental Health and Addiction 410 1945.350 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19130 Health Insurance 518161 FSSA Mental Health and Addiction 410 2224.320 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19131 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8186.990 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19132 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 267.720 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19133 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8851.620 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19134 Health Insurance 518161 FSSA Mental Health and Addiction 410 1831.190 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19135 Health Insurance 518161 FSSA Mental Health and Addiction 410 2039.590 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19136 Payroll Disability 519006 FSSA Mental Health and Addiction 410 108.210 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19137 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7754.590 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19138 Payroll Disability 519006 FSSA Mental Health and Addiction 410 109.660 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19139 Health Savings Account 519722 FSSA Mental Health and Addiction 410 116.310 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19140 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 563.820 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19141 Citrix 652370 School for the Blind and VI 550 33.900 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-08-08T00:00:00 5536221 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19142 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 761.330 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19143 SpOp-Kitchen 547010 School for the Blind and VI 550 -479.660 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2019-09-05T00:00:00 5556763 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19144 Vision Care 518800 FSSA Mental Health and Addiction 410 8.470 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19145 800# Service 652151 School for the Blind and VI 550 1.010 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-09-08T00:00:00 5552747 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19146 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 64.250 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19147 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 650.810 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19148 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 245.620 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19149 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7323.960 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19150 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 63.690 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19151 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 78.050 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19152 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 96.860 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19153 Health Insurance 518161 FSSA Mental Health and Addiction 410 1797.650 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19154 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 644.240 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19155 HR Application Services 659295 School for the Blind and VI 550 3529.780 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-08-08T00:00:00 5536221 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19156 Payroll Disability 519006 FSSA Mental Health and Addiction 410 118.980 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19157 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.880 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19158 HR Service Fees 659900 School for the Blind and VI 550 5861.250 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-07-03T00:00:00 5496664 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19159 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 841.990 Personal Services and Fringe Benefits 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19160 HR Application Services 659295 School for the Blind and VI 550 3529.780 Internal Service Funds - Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2019-09-08T00:00:00 5552747 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19161 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 25.450 Internal Service Funds - Expenses 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19162 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 6 Internal Service Funds - Expenses 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19163 Cyber Security-Baseline 659304 Environmental Adjudication 496 76.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-07-08T00:00:00 5497911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19164 HR Service Fees 659900 Environmental Adjudication 496 115.800 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-08-07T00:00:00 5537720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19165 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 -178.770 Supplies, Parts and Materials 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-27T00:00:00 5550954 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19166 Seat Charge 652072 FSSA Mental Health and Addiction 410 70.320 Internal Service Funds - Expenses 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19167 HR Service Fees 659900 Environmental Adjudication 496 115.800 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-09-05T00:00:00 5556814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19168 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 14.450 Internal Service Funds - Expenses 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19169 Cellular Phone Service 652110 Environmental Adjudication 496 39.760 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-07-08T00:00:00 5497911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19170 Remote IP Phone 652134 Environmental Adjudication 496 137.610 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-07-08T00:00:00 5497911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19171 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 178.770 Supplies, Parts and Materials 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-20T00:00:00 5546483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19172 HR Application Services 659295 Environmental Adjudication 496 36.230 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-07-08T00:00:00 5497911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19173 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 60000000 Transfers Out 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-08T00:00:00 5537606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19174 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 25.450 Internal Service Funds - Expenses 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19175 Financial Application Services 659294 Environmental Adjudication 496 9.750 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-07-08T00:00:00 5497911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19176 HR Service Fees 659900 Environmental Adjudication 496 115.800 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-07-03T00:00:00 5496587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19177 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 14.450 Internal Service Funds - Expenses 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19178 Telecom Management 652131 FSSA Mental Health and Addiction 410 4.670 Internal Service Funds - Expenses 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19179 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 6 Internal Service Funds - Expenses 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19180 Telecom Management 652131 FSSA Mental Health and Addiction 410 4.670 Internal Service Funds - Expenses 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19181 Seat Charge 652072 FSSA Mental Health and Addiction 410 70.320 Internal Service Funds - Expenses 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19182 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 178.770 Supplies, Parts and Materials 2020 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2019-08-15T00:00:00 5543222 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19183 Cyber Security-Baseline 659304 Environmental Adjudication 496 76.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-08-08T00:00:00 5536194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19184 Remote IP Phone 652134 Environmental Adjudication 496 137.610 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-08-08T00:00:00 5536194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19185 Citrix 652370 Environmental Adjudication 496 11.300 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-08-08T00:00:00 5536194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19186 Financial Application Services 659294 Environmental Adjudication 496 8.930 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-08-08T00:00:00 5536194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19187 Cellular Phone Service 652110 Environmental Adjudication 496 39.760 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-08-08T00:00:00 5536194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19188 Telephone - Centrex 652130 Environmental Adjudication 496 22 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-08-08T00:00:00 5536194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19189 Cellular Phone Service 652110 Environmental Adjudication 496 37.990 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-09-08T00:00:00 5552705 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19190 Seat Charge 652072 Environmental Adjudication 496 210.960 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-09-08T00:00:00 5552705 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19191 Telecom Management 652131 Environmental Adjudication 496 46.700 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-08-08T00:00:00 5536194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19192 Cyber Security-Baseline 659304 Environmental Adjudication 496 76.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-09-08T00:00:00 5552705 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19193 Citrix 652370 Environmental Adjudication 496 7.990 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-07-08T00:00:00 5497911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19194 Seat Charge 652072 Environmental Adjudication 496 208.560 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-07-08T00:00:00 5497911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19195 Telephone - Centrex 652130 Environmental Adjudication 496 20 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-07-08T00:00:00 5497911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19196 Remote IP Phone 652134 Environmental Adjudication 496 138.130 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-09-08T00:00:00 5552705 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19197 Seat Charge 652072 Environmental Adjudication 496 210.960 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-08-08T00:00:00 5536194 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19198 Telecom Management 652131 Environmental Adjudication 496 42.030 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-09-08T00:00:00 5552705 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19199 Telecom Management 652131 Environmental Adjudication 496 48.300 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-07-08T00:00:00 5497911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19200 Citrix 652370 Environmental Adjudication 496 11.300 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-09-08T00:00:00 5552705 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19201 Financial Application Services 659294 Environmental Adjudication 496 8.930 Internal Service Funds - Expenses 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-09-08T00:00:00 5552705 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19202 Telecom Management 652131 Charter School Brd 704 38.640 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-07-08T00:00:00 5498009 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19203 Non Contracted Long Distance 652155 Charter School Brd 704 0.790 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-09-08T00:00:00 5552812 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19204 Acrobat Pro Subscription 652393 Charter School Brd 704 24 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-08-08T00:00:00 5536299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19205 HR Application Services 659295 Charter School Brd 704 87.810 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-09-08T00:00:00 5552812 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19206 Telecom Management 652131 Charter School Brd 704 37.360 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-09-08T00:00:00 5552812 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19207 Real Estate Rentals 590110 Charter School Brd 704 2735 Administrative and Operating Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-09-03T00:00:00 5554816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19208 WebEx 659284 Charter School Brd 704 25.740 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-08-08T00:00:00 5536299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19209 Shared SAN Storage 659270 Charter School Brd 704 64.860 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-08-08T00:00:00 5536299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19210 Telecom Management 652131 Charter School Brd 704 37.360 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-08-08T00:00:00 5536299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19211 Remote IP Phone 652134 Charter School Brd 704 51.440 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-07-08T00:00:00 5498009 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19212 Real Estate Rentals 590110 Charter School Brd 704 2735 Administrative and Operating Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-08-16T00:00:00 5544216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19213 Acrobat Pro Subscription 652393 Charter School Brd 704 24 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-09-08T00:00:00 5552812 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19214 Cyber Security-Baseline 659304 Charter School Brd 704 101.400 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-07-08T00:00:00 5498009 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19215 Cyber Security-Baseline 659304 Charter School Brd 704 101.800 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-08-08T00:00:00 5536299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19216 HR Application Services 659295 Charter School Brd 704 87.810 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-08-08T00:00:00 5536299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19217 Telephone - Centrex 652130 Charter School Brd 704 22 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-08-08T00:00:00 5536299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19218 Financial Application Services 659294 Charter School Brd 704 26.110 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-07-08T00:00:00 5498009 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19219 Remote IP Phone 652134 Charter School Brd 704 51.440 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-09-08T00:00:00 5552812 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19220 Telephone - Centrex 652130 Charter School Brd 704 20 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-07-08T00:00:00 5498009 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19221 Non Contracted Long Distance 652155 Charter School Brd 704 13.630 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-08-08T00:00:00 5536299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19222 Remote IP Phone 652134 Charter School Brd 704 51.440 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-08-08T00:00:00 5536299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19223 Seat Charge 652072 Charter School Brd 704 281.280 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-08-08T00:00:00 5536299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19224 WebEx 659284 Charter School Brd 704 42.480 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-07-08T00:00:00 5498009 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19225 HR Application Services 659295 Charter School Brd 704 72.460 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-07-08T00:00:00 5498009 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19226 Real Estate Rentals 590110 Charter School Brd 704 2735 Administrative and Operating Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-07-26T00:00:00 5529457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19227 Shared SAN Storage 659270 Charter School Brd 704 35.250 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-07-08T00:00:00 5498009 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19228 Acrobat Pro Subscription 652393 Charter School Brd 704 42 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-07-08T00:00:00 5498009 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19229 Seat Charge 652072 Charter School Brd 704 278.080 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-07-08T00:00:00 5498009 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19230 Cyber Security-Baseline 659304 Charter School Brd 704 101.800 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-09-08T00:00:00 5552812 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19231 WebEx 659284 Charter School Brd 704 25.740 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-09-08T00:00:00 5552812 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19232 Shared SAN Storage 659270 Charter School Brd 704 64.860 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-09-08T00:00:00 5552812 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19233 Non Contracted Long Distance 652155 Charter School Brd 704 13.680 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-07-08T00:00:00 5498009 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19234 Seat Charge 652072 Charter School Brd 704 281.280 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-09-08T00:00:00 5552812 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19235 Financial Application Services 659294 Charter School Brd 704 27.140 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-08-08T00:00:00 5536299 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19236 Telephone - Centrex 652130 Charter School Brd 704 22 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-09-08T00:00:00 5552812 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19237 Financial Application Services 659294 Charter School Brd 704 27.140 Internal Service Funds - Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2019-09-08T00:00:00 5552812 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19238 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 377.110 Personal Services and Fringe Benefits 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-07-24T00:00:00 5528918 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19239 Site to Site VPN 652331 Chain O' Lakes Corr 614 104.760 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-07-08T00:00:00 5497949 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19240 MedVet-LabSupply-ChemAnlysis 548108 Chain O' Lakes Corr 614 325 Supplies, Parts and Materials 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-09-06T00:00:00 5558177 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19241 Seat Charge 652072 Chain O' Lakes Corr 614 984.480 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-09-08T00:00:00 5552757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19242 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-07-24T00:00:00 5528089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19243 HR Service Fees 659900 Chain O' Lakes Corr 614 868.500 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-07-03T00:00:00 5496668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19244 HR Service Fees 659900 Chain O' Lakes Corr 614 872.250 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-09-05T00:00:00 5557493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19245 Telecom Management 652131 Chain O' Lakes Corr 614 46.700 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-09-08T00:00:00 5552757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19246 Site to Site VPN 652331 Chain O' Lakes Corr 614 108.680 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-09-08T00:00:00 5552757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19247 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.990 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-08-08T00:00:00 5536231 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19248 Long Distance 652150 Chain O' Lakes Corr 614 42.350 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-09-08T00:00:00 5552757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19249 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.990 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-09-08T00:00:00 5552757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19250 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 377.110 Personal Services and Fringe Benefits 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-09-01T00:00:00 5558169 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19251 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-07-08T00:00:00 5497949 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19252 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-09-08T00:00:00 5552757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19253 Payroll Salaries & Wages 510101 Camp Summit Corr 661 -1083 Personal Services and Fringe Benefits 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-07-24T00:00:00 5528089 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19254 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 377.110 Personal Services and Fringe Benefits 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-08-07T00:00:00 5536846 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19255 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 356.300 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-08-08T00:00:00 5536231 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19256 Payroll Salaries & Wages 510101 Camp Summit Corr 661 -1083 Personal Services and Fringe Benefits 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-07-24T00:00:00 5528095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19257 Seat Charge 652072 Chain O' Lakes Corr 614 984.480 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-08-08T00:00:00 5536231 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19258 Cellular Phone Service 652110 Chain O' Lakes Corr 614 197.910 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-09-08T00:00:00 5552757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19259 Seat Charge 652072 Chain O' Lakes Corr 614 973.280 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-07-08T00:00:00 5497949 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19260 Cellular Phone Service 652110 Chain O' Lakes Corr 614 211.120 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-07-08T00:00:00 5497949 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19261 Telecom Management 652131 Chain O' Lakes Corr 614 46.700 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-08-08T00:00:00 5536231 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19262 Cellular Phone Service 652110 Chain O' Lakes Corr 614 211.120 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-08-08T00:00:00 5536231 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19263 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 783.350 Supplies, Parts and Materials 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-09-06T00:00:00 5558140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19264 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 354.900 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-07-08T00:00:00 5497949 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19265 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 355.130 Supplies, Parts and Materials 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-09-06T00:00:00 5558170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19266 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 -220.860 Supplies, Parts and Materials 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-09-06T00:00:00 5558170 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19267 Mot Veh Ex - Gen Fuel 541028 Chain O' Lakes Corr 614 34.150 Supplies, Parts and Materials 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-09-26T00:00:00 5571096 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19268 Telecom Management 652131 Chain O' Lakes Corr 614 48.300 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-07-08T00:00:00 5497949 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19269 HR Service Fees 659900 Chain O' Lakes Corr 614 872.250 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-08-07T00:00:00 5537811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19270 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 213.700 Personal Services and Fringe Benefits 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-09-18T00:00:00 5564931 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19271 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 356.300 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-09-08T00:00:00 5552757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19272 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 779.210 Supplies, Parts and Materials 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-07-02T00:00:00 5495526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19273 HR Service Fees 659900 Camp Summit Corr 661 1852.800 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-08-07T00:00:00 5537811 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19274 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-08-08T00:00:00 5536231 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19275 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 377.110 Personal Services and Fringe Benefits 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-09-04T00:00:00 5564773 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19276 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-09-18T00:00:00 5565650 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19277 Remote IP Phone 652134 Chain O' Lakes Corr 614 59.250 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-09-08T00:00:00 5552757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19278 Energy - Electricity 520202 Chain O' Lakes Corr 614 2302.800 Utilities 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-09-10T00:00:00 5559766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19279 Remote IP Phone 652134 Chain O' Lakes Corr 614 59.250 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-08-08T00:00:00 5536231 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19280 Payroll Salaries & Wages 510101 Camp Summit Corr 661 -1083 Personal Services and Fringe Benefits 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-09-18T00:00:00 5565650 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19281 Payroll Salaries & Wages 510101 Camp Summit Corr 661 -1083 Personal Services and Fringe Benefits 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-08-21T00:00:00 5547410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19282 HR Service Fees 659900 Camp Summit Corr 661 1852.800 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-07-03T00:00:00 5496668 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19283 HR Service Fees 659900 Camp Summit Corr 661 1852.800 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-09-05T00:00:00 5557493 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19284 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 28 Supplies, Parts and Materials 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-07-02T00:00:00 5495526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19285 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-07-24T00:00:00 5528095 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19286 Long Distance 652150 Chain O' Lakes Corr 614 37.440 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-08-08T00:00:00 5536231 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19287 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 851.480 Supplies, Parts and Materials 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-09-06T00:00:00 5558140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19288 Long Distance 652150 Chain O' Lakes Corr 614 31.440 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-07-08T00:00:00 5497949 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19289 Remote IP Phone 652134 Chain O' Lakes Corr 614 59.250 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-07-08T00:00:00 5497949 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19290 Site to Site VPN 652331 Chain O' Lakes Corr 614 108.680 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-08-08T00:00:00 5536231 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19291 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 377.110 Personal Services and Fringe Benefits 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-07-10T00:00:00 5520608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19292 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.990 Internal Service Funds - Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-07-08T00:00:00 5497949 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19293 Energy - Electricity 520202 Chain O' Lakes Corr 614 2811.200 Utilities 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-07-15T00:00:00 5521864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19294 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-08-21T00:00:00 5547410 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19295 MedVet-LabSupply-ChemAnlysis 548108 Chain O' Lakes Corr 614 487.500 Supplies, Parts and Materials 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-07-02T00:00:00 5495450 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19296 Long Distance 652150 Camp Summit Corr 661 0.560 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-07-08T00:00:00 5497980 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19297 SpOp -Ammo & related 547072 Camp Summit Corr 661 215.820 Supplies, Parts and Materials 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-09-06T00:00:00 5558189 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19298 State in-house product charges 654320 Public Defender 605 322.970 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19299 Telecom Management 652131 Camp Summit Corr 661 42.030 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-08-08T00:00:00 5536271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19300 Cyber Security-Baseline 659304 Camp Summit Corr 661 763.500 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-08-08T00:00:00 5536271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19301 Site to Site VPN 652331 Camp Summit Corr 661 108.680 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-08-08T00:00:00 5536271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19302 Seat Charge 652072 Camp Summit Corr 661 2109.600 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-08-08T00:00:00 5536271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19303 Cellular Phone Service 652110 Camp Summit Corr 661 61.180 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-07-08T00:00:00 5497980 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19304 Cellular Phone Service 652110 Camp Summit Corr 661 61.180 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-08-08T00:00:00 5536271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19305 Cyber Security-Baseline 659304 Camp Summit Corr 661 760.500 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-07-08T00:00:00 5497980 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19306 Telephone - Remote 652137 Camp Summit Corr 661 204 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-09-08T00:00:00 5552789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19307 Mot Veh Ex - Gen Fuel 541028 Camp Summit Corr 661 126.410 Supplies, Parts and Materials 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-08-15T00:00:00 5543352 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19308 Cyber Security-Baseline 659304 Camp Summit Corr 661 763.500 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-09-08T00:00:00 5552789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19309 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-08-08T00:00:00 5536271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19310 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-09-08T00:00:00 5552789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19311 Site to Site VPN 652331 Camp Summit Corr 661 108.680 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-09-08T00:00:00 5552789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19312 Site to Site VPN 652331 Camp Summit Corr 661 104.760 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-07-08T00:00:00 5497980 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19313 Remote IP Phone 652134 Camp Summit Corr 661 59.250 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-09-08T00:00:00 5552789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19314 Cellular Phone Service 652110 Camp Summit Corr 661 57.980 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-09-08T00:00:00 5552789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19315 Remote IP Phone 652134 Camp Summit Corr 661 59.250 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-08-08T00:00:00 5536271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19316 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-09-08T00:00:00 5552789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19317 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-08-08T00:00:00 5536271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19318 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-07-08T00:00:00 5497980 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19319 Telecom Management 652131 Camp Summit Corr 661 42.030 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-09-08T00:00:00 5552789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19320 Telecom Management 652131 Camp Summit Corr 661 43.470 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-07-08T00:00:00 5497980 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19321 Remote IP Phone 652134 Camp Summit Corr 661 59.250 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-07-08T00:00:00 5497980 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19322 Long Distance 652150 Camp Summit Corr 661 0.840 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-09-08T00:00:00 5552789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19323 Long Distance 652150 Camp Summit Corr 661 0.310 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-08-08T00:00:00 5536271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19324 Seat Charge 652072 Camp Summit Corr 661 2109.600 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-09-08T00:00:00 5552789 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19325 Telephone - Remote 652137 Camp Summit Corr 661 204 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-07-08T00:00:00 5497980 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19326 State in-house product charges 654320 Public Defender 605 416.700 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19327 Motor Pool Charges 659355 Public Defender 605 72 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19328 Telephone - Remote 652137 Camp Summit Corr 661 204 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-08-08T00:00:00 5536271 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19329 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-07-08T00:00:00 5497980 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19330 Seat Charge 652072 Camp Summit Corr 661 2085.600 Internal Service Funds - Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2019-07-08T00:00:00 5497980 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19331 Health Insurance 518161 FSSA Mental Health and Addiction 410 487.620 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19332 Payroll Disability 519006 FSSA Mental Health and Addiction 410 23.280 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19333 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 52.520 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19334 Vision Care 518800 FSSA Mental Health and Addiction 410 2.110 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19335 Financial Application Services 659294 Public Defender 605 68.100 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-07-08T00:00:00 5497945 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19336 AdmOp-Investigative Expense 599050 Public Defender 605 33.850 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-07-18T00:00:00 5525157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19337 AdmOp-Printing 599027 Public Defender 605 400 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-07-31T00:00:00 5531857 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19338 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.500 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19339 Health Savings Account 519722 FSSA Mental Health and Addiction 410 38.990 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19340 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.500 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19341 Health Insurance 518161 FSSA Mental Health and Addiction 410 586.060 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19342 Health Savings Account 519722 FSSA Mental Health and Addiction 410 35.300 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19343 Vision Care 518800 FSSA Mental Health and Addiction 410 1.810 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19344 HR Application Services 659295 Public Defender 605 1159.030 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-09-08T00:00:00 5552753 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19345 AdmOp-Investigative Expense 599050 Public Defender 605 31.450 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-09-16T00:00:00 5563742 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19346 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 22.300 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19347 Payroll Disability 519006 FSSA Mental Health and Addiction 410 23.280 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19348 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 45.190 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19349 Payroll Disability 519006 FSSA Mental Health and Addiction 410 20.030 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19350 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 185.890 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19351 Citrix 652370 Public Defender 605 11.300 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-09-08T00:00:00 5552753 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19352 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19353 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 52.520 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19354 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1659.690 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19355 Health Insurance 518161 FSSA Mental Health and Addiction 410 531.960 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19356 Citrix 652370 Public Defender 605 11.300 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-08-08T00:00:00 5536227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19357 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 196.100 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19358 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1647.550 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19359 Financial Application Services 659294 Public Defender 605 54.550 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-09-08T00:00:00 5552753 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19360 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 118.570 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19361 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 99.290 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19362 HR Application Services 659295 Public Defender 605 1105 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-07-08T00:00:00 5497945 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19363 Vision Care 518800 FSSA Mental Health and Addiction 410 2.110 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19364 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1506.360 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19365 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 49.420 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19366 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 25.930 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19367 Health Insurance 518161 FSSA Mental Health and Addiction 410 618.140 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19368 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 49.790 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19369 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.460 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19370 Health Savings Account 519722 FSSA Mental Health and Addiction 410 31.640 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19371 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 126.010 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19372 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 137.470 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19373 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1379.970 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19374 Payroll Disability 519006 FSSA Mental Health and Addiction 410 18.350 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19375 AdmOp-Investigative Expense 599050 Public Defender 605 114.800 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-09-23T00:00:00 5568417 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19376 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.320 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19377 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.380 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19378 Health Savings Account 519722 FSSA Mental Health and Addiction 410 41.390 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19379 Vision Care 518800 FSSA Mental Health and Addiction 410 2 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19380 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 25.930 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19381 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1750.860 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19382 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 41.400 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19383 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.600 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19384 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 20.380 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19385 Vision Care 518800 FSSA Mental Health and Addiction 410 1.980 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19386 Payroll Disability 519006 FSSA Mental Health and Addiction 410 21.910 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19387 HR Application Services 659295 Public Defender 605 1159.030 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-08-08T00:00:00 5536227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19388 Payroll Disability 519006 FSSA Mental Health and Addiction 410 22.070 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19389 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.240 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19390 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.600 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19391 Health Insurance 518161 FSSA Mental Health and Addiction 410 581.780 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19392 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.370 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19393 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 196.100 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19394 Financial Application Services 659294 Public Defender 605 54.550 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-08-08T00:00:00 5536227 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19395 Vision Care 518800 FSSA Mental Health and Addiction 410 1.660 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19396 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.460 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19397 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 24.390 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19398 Com & Train - TRAINING General 535014 Public Defender 605 105 Contractual Services 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-07-31T00:00:00 5531858 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19399 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.350 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19400 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19401 Off-Copier Supplies 546014 Public Defender 605 191.300 Supplies, Parts and Materials 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-09-24T00:00:00 5569157 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19402 Off-Copier Supplies 546014 Public Defender 605 202.600 Supplies, Parts and Materials 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-08-15T00:00:00 5543372 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19403 AdmOp-Samples & Evidence 599058 Public Defender 605 199.250 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-07-26T00:00:00 5529477 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19404 Health Insurance 518161 FSSA Mental Health and Addiction 410 618.140 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19405 Health Savings Account 519722 FSSA Mental Health and Addiction 410 38.680 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19406 Health Savings Account 519722 FSSA Mental Health and Addiction 410 41.390 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19407 AdmOp-Investigative Expense 599050 Public Defender 605 18.450 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-08-26T00:00:00 5549826 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19408 Citrix 652370 Public Defender 605 7.990 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-07-08T00:00:00 5497945 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19409 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.050 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19410 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 154.560 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19411 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1750.860 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19412 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 184.540 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19413 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 108.400 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19414 Outside product charges 654330 Public Defender 605 41.960 Internal Service Funds - Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2019-09-16T00:00:00 5563846 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19415 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 168.720 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19416 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 24.560 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19417 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 119.440 Personal Services and Fringe Benefits 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19418 Network Services 652156 Treasurer of State 48 401.250 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-09-08T00:00:00 5552475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19419 Cellular Phone Service 652110 Treasurer of State 48 113.970 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-09-08T00:00:00 5552475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19420 Cellular Phone Service 652110 Treasurer of State 48 119.280 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-08-08T00:00:00 5536039 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19421 Financial Application Services 659294 Treasurer of State 48 260 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-09-08T00:00:00 5552475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19422 Remote IP Phone 652134 Treasurer of State 48 255.590 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-08-08T00:00:00 5536039 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19423 Email 652073 Treasurer of State 48 344.400 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-07-08T00:00:00 5497772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19424 Long Distance 652150 Treasurer of State 48 0.020 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-09-08T00:00:00 5552475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19425 Telecom Management 652131 Treasurer of State 48 116.750 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-08-08T00:00:00 5536039 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19426 Cellular Phone Service 652110 Treasurer of State 48 119.280 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-07-08T00:00:00 5497772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19427 Long Distance 652150 Treasurer of State 48 0.050 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-07-08T00:00:00 5497772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19428 Telephone - Centrex 652130 Treasurer of State 48 88 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-08-08T00:00:00 5536039 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19429 Database Hosting 659266 FSSA Mental Health and Addiction 410 2004.040 Internal Service Funds - Expenses 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-07-08T00:00:00 5497890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19430 Telecom Management 652131 Treasurer of State 48 116.750 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-09-08T00:00:00 5552475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19431 Telephone - Centrex 652130 Treasurer of State 48 80 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-07-08T00:00:00 5497772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19432 HR Application Services 659295 Treasurer of State 48 298.540 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-09-08T00:00:00 5552475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19433 Telecom Management 652131 Treasurer of State 48 120.750 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-07-08T00:00:00 5497772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19434 Database Hosting 659266 FSSA Mental Health and Addiction 410 2491.650 Internal Service Funds - Expenses 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-08-08T00:00:00 5536175 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19435 Remote IP Phone 652134 Treasurer of State 48 255.590 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-07-08T00:00:00 5497772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19436 Network Services 652156 Treasurer of State 48 310.170 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-07-08T00:00:00 5497772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19437 Database Hosting 659266 FSSA Mental Health and Addiction 410 2496.990 Internal Service Funds - Expenses 2020 Welfare Child Assessment Needs Survey 15143 General Fund 2019-09-08T00:00:00 5552687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19438 Telephone - Centrex 652130 Treasurer of State 48 88 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-09-08T00:00:00 5552475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19439 Financial Application Services 659294 Treasurer of State 48 288.660 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-07-08T00:00:00 5497772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19440 Long Distance 652150 Treasurer of State 48 0.020 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-08-08T00:00:00 5536039 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19441 Email 652073 Treasurer of State 48 344.400 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-08-08T00:00:00 5536039 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19442 HR Application Services 659295 Treasurer of State 48 298.540 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-08-08T00:00:00 5536039 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19443 HR Application Services 659295 Treasurer of State 48 253.610 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-07-08T00:00:00 5497772 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19444 Financial Application Services 659294 Treasurer of State 48 260 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-08-08T00:00:00 5536039 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19445 Email 652073 Treasurer of State 48 327.180 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-09-08T00:00:00 5552475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19446 Remote IP Phone 652134 Treasurer of State 48 255.590 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-09-08T00:00:00 5552475 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19447 Network Services 652156 Treasurer of State 48 310.170 Internal Service Funds - Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2019-08-08T00:00:00 5536039 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19448 Site to Site VPN 652331 Court of Appeals 23 10.480 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-07-08T00:00:00 5497744 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19449 Remote IP Phone 652134 Court of Appeals 23 1677.210 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-08-08T00:00:00 5535896 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19450 Payroll Salaries & Wages 510101 Court of Appeals 23 1306.460 Personal Services and Fringe Benefits 2020 General Government COURT OF APPEALS 10220 General Fund 2019-07-29T00:00:00 5530298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19451 Payroll Perf St Pd Em COntr 517003 Court of Appeals 23 39.190 Personal Services and Fringe Benefits 2020 General Government COURT OF APPEALS 10220 General Fund 2019-07-29T00:00:00 5530298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19452 800# Service 652151 Education 700 1.050 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19453 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-09-08T00:00:00 5552453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19454 Telecom Management 652131 Education 700 88.730 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19455 Remote IP Phone 652134 Education 700 349.060 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19456 Network Services 652156 Court of Appeals 23 1137.290 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-08-08T00:00:00 5535896 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19457 Payroll Employee Assistance 518901 Court of Appeals 23 0.210 Personal Services and Fringe Benefits 2020 General Government COURT OF APPEALS 10220 General Fund 2019-07-29T00:00:00 5530298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19458 Network Services 652156 Court of Appeals 23 1471.250 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-09-08T00:00:00 5552453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19459 Payroll Salaries & Wages 510101 Court of Appeals 23 357.760 Personal Services and Fringe Benefits 2020 General Government COURT OF APPEALS 10220 General Fund 2019-07-24T00:00:00 5528911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19460 Com & Train - WORK SHOPS 535012 Court of Appeals 23 3287.190 Contractual Services 2020 General Government COURT OF APPEALS 10220 General Fund 2019-09-16T00:00:00 5563889 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19461 Payroll PERF State Share 517005 Court of Appeals 23 146.320 Personal Services and Fringe Benefits 2020 General Government COURT OF APPEALS 10220 General Fund 2019-07-29T00:00:00 5530298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19462 Payroll Def Comp - StateMatch 519503 Court of Appeals 23 7.500 Personal Services and Fringe Benefits 2020 General Government COURT OF APPEALS 10220 General Fund 2019-07-29T00:00:00 5530298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19463 Acrobat Pro Subscription 652393 Court of Appeals 23 682 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-07-08T00:00:00 5497744 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19464 Telephone - Remote 652137 Education 700 -35.500 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19465 Cyber Security-Baseline 659304 Education 700 330.850 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19466 Telephone - Centrex 652130 Court of Appeals 23 44 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-09-08T00:00:00 5552453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19467 Site to Site VPN 652331 Court of Appeals 23 10.870 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-08-08T00:00:00 5535896 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19468 Network Services 652156 Court of Appeals 23 1240.680 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-07-08T00:00:00 5497744 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19469 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19470 Seat Charge 652072 Education 700 914.160 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19471 Telecom Management 652131 Court of Appeals 23 677.150 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-08-08T00:00:00 5535896 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19472 Misc. Telecom Services 652157 Court of Appeals 23 1.450 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-08-08T00:00:00 5535896 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19473 Remote IP Phone 652134 Education 700 349.060 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19474 Telephone - Centrex 652130 Court of Appeals 23 40 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-07-08T00:00:00 5497744 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19475 Payroll Anthem Dental Trad 518796 Court of Appeals 23 5.190 Personal Services and Fringe Benefits 2020 General Government COURT OF APPEALS 10220 General Fund 2019-07-29T00:00:00 5530298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19476 Acrobat Pro Subscription 652393 Court of Appeals 23 676 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-08-08T00:00:00 5535896 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19477 800# Service 652151 Education 700 1.050 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19478 Payroll Social Security 516003 Court of Appeals 23 99.940 Personal Services and Fringe Benefits 2020 General Government COURT OF APPEALS 10220 General Fund 2019-07-29T00:00:00 5530298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19479 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-07-08T00:00:00 5497744 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19480 Cyber Security-Baseline 659304 Education 700 -330.850 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19481 Remote IP Phone 652134 Court of Appeals 23 1677.210 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-09-08T00:00:00 5552453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19482 Telecom Management 652131 Court of Appeals 23 700.350 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-07-08T00:00:00 5497744 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19483 Payroll Disability 519006 Court of Appeals 23 17.910 Personal Services and Fringe Benefits 2020 General Government COURT OF APPEALS 10220 General Fund 2019-07-29T00:00:00 5530298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19484 Cyber Security-Baseline 659304 Education 700 330.850 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19485 Telecom Management 652131 Court of Appeals 23 733.190 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-09-08T00:00:00 5552453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19486 Telecom Management 652131 Education 700 -88.730 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19487 Acrobat Pro Subscription 652393 Education 700 24 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19488 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19489 Acrobat Pro Subscription 652393 Court of Appeals 23 688 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-09-08T00:00:00 5552453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19490 Site to Site VPN 652331 Court of Appeals 23 10.870 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-09-08T00:00:00 5552453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19491 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-08-08T00:00:00 5535896 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19492 Cellular Phone Service 652110 Court of Appeals 23 1092.190 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-07-08T00:00:00 5497744 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19493 Cellular Phone Service 652110 Court of Appeals 23 1068.040 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-08-08T00:00:00 5535896 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19494 Anthem Trad High Deductible 518105 Court of Appeals 23 110.610 Personal Services and Fringe Benefits 2020 General Government COURT OF APPEALS 10220 General Fund 2019-07-29T00:00:00 5530298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19495 Cellular Phone Service 652110 Court of Appeals 23 1067.520 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-09-08T00:00:00 5552453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19496 Payroll Life Insurance 518606 Court of Appeals 23 2.010 Personal Services and Fringe Benefits 2020 General Government COURT OF APPEALS 10220 General Fund 2019-07-29T00:00:00 5530298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19497 Acrobat Pro Subscription 652393 Education 700 -24 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19498 800# Service 652151 Education 700 -1.050 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19499 Seat Charge 652072 Education 700 -914.160 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19500 Seat Charge 652072 Education 700 914.160 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19501 Remote IP Phone 652134 Court of Appeals 23 1681.950 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-07-08T00:00:00 5497744 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19502 Remote IP Phone 652134 Education 700 -349.060 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19503 Telecom Management 652131 Education 700 88.730 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19504 Misc. Telecom Services 652157 Court of Appeals 23 0.090 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-09-08T00:00:00 5552453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19505 Vision Care 518800 Court of Appeals 23 0.870 Personal Services and Fringe Benefits 2020 General Government COURT OF APPEALS 10220 General Fund 2019-07-29T00:00:00 5530298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19506 Payroll HSA -HealthSavingsAcct 519721 Court of Appeals 23 9.630 Personal Services and Fringe Benefits 2020 General Government COURT OF APPEALS 10220 General Fund 2019-07-29T00:00:00 5530298 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19507 Acrobat Pro Subscription 652393 Education 700 24 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19508 Telephone - Centrex 652130 Court of Appeals 23 44 Internal Service Funds - Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2019-08-08T00:00:00 5535896 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19509 Payroll Salaries & Wages 510101 Court of Appeals 23 -1259.950 Personal Services and Fringe Benefits 2020 General Government COURT OF APPEALS 10220 General Fund 2019-09-18T00:00:00 5564928 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19510 Telecom Management 652131 Public Access Counselor 64 18.680 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-09-08T00:00:00 5552492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19511 Seat Charge 652072 Public Access Counselor 64 278.080 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-07-08T00:00:00 5497791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19512 Seat Charge 652072 Public Access Counselor 64 281.280 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-09-08T00:00:00 5552492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19513 Shared SAN Storage 659270 Education 700 32.660 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-08-22T00:00:00 5548154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19514 Shared SAN Storage 659270 Public Access Counselor 64 102.580 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-09-08T00:00:00 5552492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19515 Acrobat Pro Subscription 652393 Education 700 24 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19516 Remote IP Phone 652134 Education 700 349.060 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19517 800# Service 652151 Public Access Counselor 64 2.150 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-07-08T00:00:00 5497791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19518 Seat Charge 652072 Education 700 903.760 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19519 Financial Application Services 659294 Public Access Counselor 64 12.450 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-07-08T00:00:00 5497791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19520 Telecom Management 652131 Education 700 91.770 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19521 Misc. Telecom Services 652157 Public Access Counselor 64 0.030 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-09-08T00:00:00 5552492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19522 Cyber Security-Baseline 659304 Education 700 329.550 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19523 Telecom Management 652131 Public Access Counselor 64 19.320 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-07-08T00:00:00 5497791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19524 Cyber Security-Baseline 659304 Education 700 330.850 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19525 Financial Application Services 659294 Public Access Counselor 64 9.430 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-09-08T00:00:00 5552492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19526 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19527 Shared SAN Storage 659270 Education 700 17.750 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-07-29T00:00:00 5530316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19528 Remote IP Phone 652134 Public Access Counselor 64 57.240 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-07-08T00:00:00 5497791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19529 Shared SAN Storage 659270 Public Access Counselor 64 56 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-07-08T00:00:00 5497791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19530 Seat Charge 652072 Education 700 914.160 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19531 CRM Online 659287 Education 700 247.310 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-09-12T00:00:00 5561540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19532 Cyber Security-Baseline 659304 Public Access Counselor 64 101.400 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-07-08T00:00:00 5497791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19533 HR Application Services 659295 Public Access Counselor 64 36.230 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-07-08T00:00:00 5497791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19534 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19535 CRM Online 659287 Education 700 282.640 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-08-22T00:00:00 5548154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19536 800# Service 652151 Education 700 0.700 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19537 Shared SAN Storage 659270 Education 700 32.660 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-09-12T00:00:00 5561540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19538 Remote IP Phone 652134 Education 700 349.060 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19539 CRM Online 659287 Education 700 231.910 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-07-29T00:00:00 5530316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19540 Telephone - Centrex 652130 Public Access Counselor 64 20 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-07-08T00:00:00 5497791 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19541 Acrobat Pro Subscription 652393 Education 700 24 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19542 Remote IP Phone 652134 Education 700 4.250 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-08-22T00:00:00 5548154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19543 Telecom Management 652131 Education 700 88.730 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19544 800# Service 652151 Education 700 1.260 Internal Service Funds - Expenses 2020 Education Professional Standards Div. 15520 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19545 Cyber Security-Baseline 659304 Public Access Counselor 64 101.800 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-08-08T00:00:00 5536059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19546 HR Service Fees 659900 Public Access Counselor 64 103.200 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-08-07T00:00:00 5537737 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19547 Telephone - Centrex 652130 Public Access Counselor 64 22 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-08-08T00:00:00 5536059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19548 Shared SAN Storage 659270 Public Access Counselor 64 103.040 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-08-08T00:00:00 5536059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19549 Remote IP Phone 652134 Public Access Counselor 64 57.240 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-08-08T00:00:00 5536059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19550 Telecom Management 652131 Public Access Counselor 64 18.680 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-08-08T00:00:00 5536059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19551 HR Service Fees 659900 Public Access Counselor 64 90.600 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-07-03T00:00:00 5496604 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19552 HR Service Fees 659900 Public Access Counselor 64 103.200 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-09-05T00:00:00 5556861 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19553 Telephone - Centrex 652130 Public Access Counselor 64 22 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-09-08T00:00:00 5552492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19554 800# Service 652151 Public Access Counselor 64 1.430 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-09-08T00:00:00 5552492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19555 Financial Application Services 659294 Public Access Counselor 64 9.430 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-08-08T00:00:00 5536059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19556 Seat Charge 652072 Public Access Counselor 64 281.280 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-08-08T00:00:00 5536059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19557 800# Service 652151 Public Access Counselor 64 1.790 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-08-08T00:00:00 5536059 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19558 Cyber Security-Baseline 659304 Public Access Counselor 64 101.800 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-09-08T00:00:00 5552492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19559 Remote IP Phone 652134 Public Access Counselor 64 57.240 Internal Service Funds - Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-09-08T00:00:00 5552492 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19560 Cyber Security-Baseline 659304 Correction 615 50.700 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19561 Tape Accesses 659211 Correction 615 26.030 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19562 Seat Charge 652072 Correction 615 140.640 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19563 Citrix 652370 Correction 615 15.980 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19564 Tape Accesses 659211 Correction 615 18.400 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19565 Tape Accesses 659211 Correction 615 16.190 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19566 Database Hosting 659266 Correction 615 3459.700 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19567 Shared SAN Storage 659270 Correction 615 1858.120 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19568 Citrix 652370 Correction 615 22.600 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19569 Database Hosting 659266 Correction 615 4303.480 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19570 Transactions 659207 Correction 615 1541 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19571 AATR - TR OUT 750006 Correction 615 113181 Transfers Out 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-08-16T00:00:00 5544164 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19572 Cyber Security-Baseline 659304 Correction 615 50.900 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19573 Telephone - Remote 652137 Correction 615 6516.550 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19574 Seat Charge 652072 Correction 615 140.640 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19575 Citrix 652370 Correction 615 22.600 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19576 Job Production 659210 Correction 615 768.060 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19577 Mainframe - Batch / System 659213 Correction 615 2744.710 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19578 Mainframe - Batch / System 659213 Correction 615 3120.500 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19579 Cyber Security-Baseline 659304 Correction 615 50.900 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19580 Telephone - Remote 652137 Correction 615 6516.550 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19581 Job Production 659210 Correction 615 755.640 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19582 Mainframe - Batch / System 659213 Correction 615 -0.020 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-08-16T00:00:00 5544295 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19583 Disk Megabytes Allocated 659220 Correction 615 1.230 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19584 Disk Megabytes Allocated 659220 Correction 615 2.170 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19585 Shared SAN Storage 659270 Correction 615 1133 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19586 Disk Megabytes Allocated 659220 Correction 615 1.230 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19587 Seat Charge 652072 Correction 615 139.040 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19588 Database Hosting 659266 Correction 615 2907.960 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19589 Telephone - Remote 652137 Correction 615 6516.550 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19590 Shared SAN Storage 659270 Correction 615 741 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19591 Job Production 659210 Correction 615 640.700 Internal Service Funds - Expenses 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19592 Instant Messaging 652078 Management Performance Hub 60 1500 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-08T00:00:00 5552483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19593 Cyber Security-Baseline 659304 Management Performance Hub 60 2366.850 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-08T00:00:00 5552483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19594 Remote IP Phone 652134 Management Performance Hub 60 352.740 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-08T00:00:00 5552483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19595 Telecom Management 652131 Management Performance Hub 60 168.120 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-08T00:00:00 5552483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19596 Cyber Security-Confidential 659302 Management Performance Hub 60 5718.220 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-08T00:00:00 5552483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19597 HR Application Services 659295 Management Performance Hub 60 579.520 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-08T00:00:00 5552483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19598 Acrobat Pro Subscription 652393 Management Performance Hub 60 148 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-08T00:00:00 5552483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19599 WebEx 659284 Management Performance Hub 60 34.320 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-08T00:00:00 5552483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19600 Microsoft Power BI 653095 Management Performance Hub 60 21.360 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-08T00:00:00 5552483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19601 Shared SAN Storage 659270 Management Performance Hub 60 11596.230 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-08T00:00:00 5552483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19602 Application Development 659261 Management Performance Hub 60 1900 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-08T00:00:00 5552483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19603 Cellular Phone Service 652110 Management Performance Hub 60 640.960 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-08T00:00:00 5552483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19604 Voice or Data Equip Inv 652109 Management Performance Hub 60 123.160 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-08T00:00:00 5552483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19605 GIS-Geographic Information Ser 659290 Management Performance Hub 60 667 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-08T00:00:00 5552483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19606 Physical Server Hosting 659260 Management Performance Hub 60 5559.610 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-08T00:00:00 5552483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19607 Email 652073 Management Performance Hub 60 17.220 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-08T00:00:00 5552483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19608 Financial Application Services 659294 Management Performance Hub 60 40.620 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-08T00:00:00 5552483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19609 Database Hosting 659266 Management Performance Hub 60 3323.910 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-08T00:00:00 5552483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19610 Network Services 652156 Management Performance Hub 60 133.750 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-08T00:00:00 5552483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19611 Seat Charge 652072 Management Performance Hub 60 2601.840 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-08T00:00:00 5552483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19612 Virtual Server Hosting 659262 Management Performance Hub 60 6012.890 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-08T00:00:00 5552483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19613 Extranet FTP Services 652360 Management Performance Hub 60 140 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-08T00:00:00 5552483 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19614 Microsoft Power BI 653095 Management Performance Hub 60 21.360 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-08-08T00:00:00 5536051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19615 Database Hosting 659266 Management Performance Hub 60 3500.860 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-07-08T00:00:00 5497783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19616 Acrobat Pro Subscription 652393 Management Performance Hub 60 123 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-07-08T00:00:00 5497783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19617 Cellular Phone Service 652110 Management Performance Hub 60 713.050 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-07-08T00:00:00 5497783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19618 Cyber Security-Baseline 659304 Management Performance Hub 60 2408.250 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-07-08T00:00:00 5497783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19619 Acrobat Pro Subscription 652393 Management Performance Hub 60 148 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-08-08T00:00:00 5536051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19620 Prof Serv - IT Services 531029 Management Performance Hub 60 -72587.110 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-18T00:00:00 5565653 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19621 HR Service Fees 659900 Management Performance Hub 60 954 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-05T00:00:00 5556855 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19622 GIS-Geographic Information Ser 659290 Management Performance Hub 60 667 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-08-08T00:00:00 5536051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19623 Network Services 652156 Management Performance Hub 60 103.390 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-07-08T00:00:00 5497783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19624 Cyber Security-Confidential 659302 Management Performance Hub 60 5718.220 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-08-08T00:00:00 5536051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19625 Application Development 659261 Management Performance Hub 60 1900 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-08-08T00:00:00 5536051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19626 Remote IP Phone 652134 Management Performance Hub 60 352.740 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-08-08T00:00:00 5536051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19627 Cyber Security-Baseline 659304 Management Performance Hub 60 -2417.750 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-30T00:00:00 5573168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19628 Seat Charge 652072 Management Performance Hub 60 2601.840 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-08-08T00:00:00 5536051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19629 Prof Serv - MGMNT CONSULTANT 531010 Management Performance Hub 60 11794.250 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2019-07-09T00:00:00 5501850 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19630 Virtual Server Hosting 659262 Management Performance Hub 60 -6141.840 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-30T00:00:00 5573168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19631 Network Services 652156 Management Performance Hub 60 103.390 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-08-08T00:00:00 5536051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19632 Email 652073 Management Performance Hub 60 17.220 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-08-08T00:00:00 5536051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19633 Financial Application Services 659294 Management Performance Hub 60 40.620 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-08-08T00:00:00 5536051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19634 Temp Staffing Individual 519810 Management Performance Hub 60 -33942 Personal Services and Fringe Benefits 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-17T00:00:00 5564837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19635 Cyber Security-Confidential 659302 Management Performance Hub 60 5695.310 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-07-08T00:00:00 5497783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19636 Project Success Center 659303 Management Performance Hub 60 -14245 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-30T00:00:00 5573168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19637 Prof Serv - IT Services 531029 Management Performance Hub 60 -32996.400 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-17T00:00:00 5564839 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19638 IN.Gov Charges 659106 Management Performance Hub 60 1000 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-08-08T00:00:00 5536051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19639 PC Refresh Upgrade 653901 Management Performance Hub 60 22458.490 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-07-08T00:00:00 5497783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19640 Shared SAN Storage 659270 Management Performance Hub 60 8555.580 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-07-08T00:00:00 5497783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19641 Financial Application Services 659294 Management Performance Hub 60 22.410 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-07-08T00:00:00 5497783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19642 Cyber Security-Baseline 659304 Management Performance Hub 60 2392.300 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-08-08T00:00:00 5536051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19643 Prof Serv - IT Services 531029 Management Performance Hub 60 -62750 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2019-07-17T00:00:00 5523797 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19644 HR Service Fees 659900 Management Performance Hub 60 954 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-08-07T00:00:00 5537730 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19645 WebEx 659284 Management Performance Hub 60 56.640 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-07-08T00:00:00 5497783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19646 WebEx 659284 Management Performance Hub 60 34.320 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-08-08T00:00:00 5536051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19647 Prof Serv - IT Services 531029 Management Performance Hub 60 -19985.800 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-30T00:00:00 5572998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19648 Cyber Security-Confidential 659302 Management Performance Hub 60 -8258.590 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-30T00:00:00 5573168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19649 Virtual Server Hosting 659262 Management Performance Hub 60 7089.960 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-07-08T00:00:00 5497783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19650 Database Hosting 659266 Management Performance Hub 60 3818.680 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-08-08T00:00:00 5536051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19651 Remote IP Phone 652134 Management Performance Hub 60 352.740 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-07-08T00:00:00 5497783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19652 Virtual Server Hosting 659262 Management Performance Hub 60 6179.720 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-08-08T00:00:00 5536051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19653 HR Service Fees 659900 Management Performance Hub 60 954 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-07-03T00:00:00 5496595 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19654 Shared SAN Storage 659270 Management Performance Hub 60 9686.690 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-08-08T00:00:00 5536051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19655 ST MTCH TR - TR OUT 750008 Management Performance Hub 60 10989.480 Transfers Out 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-30T00:00:00 5572891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19656 Payroll Anthem Dental Trad 518796 Management Performance Hub 60 136.500 Personal Services and Fringe Benefits 2020 General Government Management and Performance Hub 17055 General Fund 2019-08-05T00:00:00 5534688 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19657 Payroll Salaries & Wages 510101 Management Performance Hub 60 -37154.030 Personal Services and Fringe Benefits 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-30T00:00:00 5572998 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19658 HR Application Services 659295 Management Performance Hub 60 579.520 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-08-08T00:00:00 5536051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19659 Citrix 652370 Management Performance Hub 60 23.970 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-07-08T00:00:00 5497783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19660 Physical Server Hosting 659260 Management Performance Hub 60 5633.880 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-08-08T00:00:00 5536051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19661 Payroll Salaries & Wages 510101 Management Performance Hub 60 -5434.480 Personal Services and Fringe Benefits 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-17T00:00:00 5564805 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19662 Physical Server Hosting 659260 Management Performance Hub 60 -4233.390 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-30T00:00:00 5573168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19663 Telecom Management 652131 Management Performance Hub 60 177.460 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-08-08T00:00:00 5536051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19664 GIS-Geographic Information Ser 659290 Management Performance Hub 60 127.200 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-07-08T00:00:00 5497783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19665 Prof Serv - MGMNT CONSULTANT 531010 Management Performance Hub 60 17906.250 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2019-08-08T00:00:00 5537666 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19666 Prof Serv - IT Services 531029 Management Performance Hub 60 -95040 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-17T00:00:00 5564837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19667 Citrix 652370 Management Performance Hub 60 33.900 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-08-08T00:00:00 5536051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19668 Telecom Management 652131 Management Performance Hub 60 183.540 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-07-08T00:00:00 5497783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19669 Physical Server Hosting 659260 Management Performance Hub 60 4809.120 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-07-08T00:00:00 5497783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19670 Prof Serv - MGMNT CONSULTANT 531010 Management Performance Hub 60 8451.750 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-23T00:00:00 5568533 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19671 Application Development 659261 Management Performance Hub 60 1900 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-07-08T00:00:00 5497783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19672 Email 652073 Management Performance Hub 60 17.220 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-07-08T00:00:00 5497783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19673 Seat Charge 652072 Management Performance Hub 60 2711.280 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-07-08T00:00:00 5497783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19674 Shared SAN Storage 659270 Management Performance Hub 60 -17458.430 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-09-30T00:00:00 5573168 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19675 Cellular Phone Service 652110 Management Performance Hub 60 715.680 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-08-08T00:00:00 5536051 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19676 MS Project Online Seat Charge 652079 Management Performance Hub 60 29.500 Internal Service Funds - Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2019-07-08T00:00:00 5497783 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19677 Cellular Phone Service 652110 Education 700 65.820 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19678 Telecom Management 652131 Education 700 -88.730 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19679 Payroll Salaries & Wages 510101 Education 700 1075.680 Personal Services and Fringe Benefits 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-09-11T00:00:00 5560735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19680 Voice or Data Equip Inv 652109 Education 700 -150 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19681 WebEx 659284 Education 700 77.220 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19682 Telecom Management 652131 Education 700 88.730 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19683 Cyber Security-Baseline 659304 Education 700 203.600 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19684 Telecom Management 652131 Education 700 88.730 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19685 Cellular Phone Service 652110 Education 700 42.100 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19686 Cellular Phone Service 652110 Education 700 65.820 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19687 Cyber Security-Baseline 659304 Education 700 203.600 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19688 Seat Charge 652072 Education 700 562.560 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19689 Remote IP Phone 652134 Education 700 164.810 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19690 Remote IP Phone 652134 Education 700 -164.810 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19691 Acrobat Pro Subscription 652393 Education 700 -6 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19692 Seat Charge 652072 Education 700 -562.560 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19693 WebEx 659284 Education 700 127.440 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19694 Cellular Phone Service 652110 Education 700 -65.820 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19695 Remote IP Phone 652134 Education 700 164.810 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19696 Shared SAN Storage 659270 Education 700 30.360 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-09-12T00:00:00 5561540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19697 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19698 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19699 Telecom Management 652131 Education 700 91.770 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19700 WebEx 659284 Education 700 77.220 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19701 Cellular Phone Service 652110 Education 700 -40.180 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19702 Cellular Phone Service 652110 Education 700 37.990 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-09-12T00:00:00 5561540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19703 Shared SAN Storage 659270 Education 700 34.040 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-08-22T00:00:00 5548154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19704 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 6 Internal Service Funds - Expenses 2020 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-08-08T00:00:00 5535903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19705 WebEx 659284 Education 700 77.220 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19706 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19707 Voice or Data Equip Inv 652109 Education 700 150 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19708 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-09-12T00:00:00 5561540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19709 Seat Charge 652072 Education 700 562.560 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19710 Seat Charge 652072 Education 700 562.560 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19711 Cellular Phone Service 652110 Education 700 39.760 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-08-22T00:00:00 5548154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19712 Cyber Security-Baseline 659304 Education 700 203.600 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19713 WebEx 659284 Education 700 -77.220 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19714 Remote IP Phone 652134 Education 700 164.810 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19715 Cyber Security-Baseline 659304 Education 700 202.800 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19716 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19717 Shared SAN Storage 659270 Education 700 18.500 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-07-29T00:00:00 5530316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19718 Cellular Phone Service 652110 Education 700 39.760 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-07-29T00:00:00 5530316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19719 Seat Charge 652072 Education 700 556.160 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19720 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 6 Internal Service Funds - Expenses 2020 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2019-09-08T00:00:00 5552459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19721 Voice or Data Equip Inv 652109 Education 700 150 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19722 Remote IP Phone 652134 Education 700 164.810 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19723 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-08-22T00:00:00 5548154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19724 Cyber Security-Baseline 659304 Education 700 -203.600 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19725 Telecom Management 652131 Education 700 88.730 Internal Service Funds - Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19726 Telecom Management 652131 State Employees Appeals Comm 74 14.010 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-08-08T00:00:00 5536063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19727 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 12 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-08-08T00:00:00 5536063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19728 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 50.700 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-07-08T00:00:00 5497795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19729 WebEx 659284 State Employees Appeals Comm 74 8.580 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-09-08T00:00:00 5552496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19730 Shared SAN Storage 659270 State Employees Appeals Comm 74 4.250 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-07-08T00:00:00 5497795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19731 Shared SAN Storage 659270 State Employees Appeals Comm 74 7.820 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-09-08T00:00:00 5552496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19732 PC Refresh Upgrade 653901 State Employees Appeals Comm 74 157 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-08-08T00:00:00 5536063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19733 Telecom Management 652131 State Employees Appeals Comm 74 14.490 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-07-08T00:00:00 5497795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19734 Remote IP Phone 652134 State Employees Appeals Comm 74 33.020 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-07-08T00:00:00 5497795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19735 HR Service Fees 659900 State Employees Appeals Comm 74 45.300 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-07-03T00:00:00 5496587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19736 WebEx 659284 State Employees Appeals Comm 74 8.580 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-08-08T00:00:00 5536063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19737 HR Service Fees 659900 State Employees Appeals Comm 74 45.300 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-09-05T00:00:00 5556814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19738 Remote IP Phone 652134 State Employees Appeals Comm 74 33.020 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-08-08T00:00:00 5536063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19739 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 12 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-09-08T00:00:00 5552496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19740 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 50.900 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-09-08T00:00:00 5552496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19741 Telecom Management 652131 State Employees Appeals Comm 74 14.010 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-09-08T00:00:00 5552496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19742 Financial Application Services 659294 State Employees Appeals Comm 74 7.440 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-07-08T00:00:00 5497795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19743 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 50.900 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-08-08T00:00:00 5536063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19744 WebEx 659284 State Employees Appeals Comm 74 14.160 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-07-08T00:00:00 5497795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19745 Financial Application Services 659294 State Employees Appeals Comm 74 6.450 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-08-08T00:00:00 5536063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19746 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 12 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-07-08T00:00:00 5497795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19747 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-07-08T00:00:00 5497795 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19748 HR Service Fees 659900 State Employees Appeals Comm 74 45.300 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-08-07T00:00:00 5537720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19749 Seat Charge 652072 State Employees Appeals Comm 74 140.640 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-08-08T00:00:00 5536063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19750 Financial Application Services 659294 State Employees Appeals Comm 74 6.450 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-09-08T00:00:00 5552496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19751 Remote IP Phone 652134 State Employees Appeals Comm 74 33.020 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-09-08T00:00:00 5552496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19752 Shared SAN Storage 659270 State Employees Appeals Comm 74 7.820 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-08-08T00:00:00 5536063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19753 Seat Charge 652072 State Employees Appeals Comm 74 140.640 Internal Service Funds - Expenses 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-09-08T00:00:00 5552496 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19754 Cellular Phone Service 652110 Lobby Registration Comm 15 37.990 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-09-08T00:00:00 5552447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19755 Shared SAN Storage 659270 Lobby Registration Comm 15 2 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-09-08T00:00:00 5552447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19756 Database Hosting 659266 Lobby Registration Comm 15 142.120 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-08-08T00:00:00 5535888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19757 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-07-08T00:00:00 5497737 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19758 Data Service Monthly 652115 Lobby Registration Comm 15 80 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-08-08T00:00:00 5535888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19759 Cellular Phone Service 652110 Lobby Registration Comm 15 39.760 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-08-08T00:00:00 5535888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19760 Long Distance 652150 Lobby Registration Comm 15 0.860 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-08-08T00:00:00 5535888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19761 Shared SAN Storage 659270 Lobby Registration Comm 15 3.280 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-07-08T00:00:00 5497737 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19762 Long Distance 652150 Lobby Registration Comm 15 1.440 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-07-08T00:00:00 5497737 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19763 Telecom Management 652131 Lobby Registration Comm 15 28.980 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-07-08T00:00:00 5497737 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19764 Database Hosting 659266 Lobby Registration Comm 15 137.960 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-07-08T00:00:00 5497737 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19765 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-09-08T00:00:00 5552447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19766 Long Distance 652150 Lobby Registration Comm 15 0.720 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-09-08T00:00:00 5552447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19767 Citrix 652370 Lobby Registration Comm 15 11.300 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-08-08T00:00:00 5535888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19768 Telecom Management 652131 Lobby Registration Comm 15 28.020 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-09-08T00:00:00 5552447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19769 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-08-08T00:00:00 5535888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19770 Telecom Management 652131 Lobby Registration Comm 15 28.020 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-08-08T00:00:00 5535888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19771 Telephone - Centrex 652130 Lobby Registration Comm 15 100 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-07-08T00:00:00 5497737 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19772 Data Service Monthly 652115 Lobby Registration Comm 15 80 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-09-08T00:00:00 5552447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19773 Data Service Monthly 652115 Lobby Registration Comm 15 80 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-07-08T00:00:00 5497737 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19774 Shared SAN Storage 659270 Lobby Registration Comm 15 2 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-08-08T00:00:00 5535888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19775 Email 652073 Lobby Registration Comm 15 51.660 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-09-08T00:00:00 5552447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19776 Telephone - Centrex 652130 Lobby Registration Comm 15 110 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-09-08T00:00:00 5552447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19777 Database Hosting 659266 Lobby Registration Comm 15 142.120 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-09-08T00:00:00 5552447 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19778 Cellular Phone Service 652110 Lobby Registration Comm 15 39.760 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-07-08T00:00:00 5497737 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19779 Citrix 652370 Lobby Registration Comm 15 7.990 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-07-08T00:00:00 5497737 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19780 Email 652073 Lobby Registration Comm 15 51.660 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-07-08T00:00:00 5497737 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19781 Telephone - Centrex 652130 Lobby Registration Comm 15 110 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-08-08T00:00:00 5535888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19782 Email 652073 Lobby Registration Comm 15 51.660 Internal Service Funds - Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-08-08T00:00:00 5535888 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19783 WebEx 659284 Economic Development Corp 260 8.580 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-09-08T00:00:00 5552628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19784 Cellular Phone Service 652110 Economic Development Corp 260 -14.380 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-31T00:00:00 5532522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19785 Seat Charge 652072 Economic Development Corp 260 562.560 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-09-08T00:00:00 5552628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19786 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19787 Seat Charge 652072 Economic Development Corp 260 -164.130 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-31T00:00:00 5532522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19788 Payroll Social Security 516003 Economic Development Corp 260 -962.690 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-07T00:00:00 5536948 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19789 Health Insurance 518161 Economic Development Corp 260 -2136.360 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19790 Anthem Trad High Deductible 518105 Economic Development Corp 260 2578.800 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-24T00:00:00 5527406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19791 Remote IP Phone 652134 Economic Development Corp 260 33.080 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-09-08T00:00:00 5552628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19792 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -30 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19793 Cyber Security-Baseline 659304 Economic Development Corp 260 -13.580 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-31T00:00:00 5532522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19794 Health Savings Account 519722 Economic Development Corp 260 -288.900 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-07T00:00:00 5536948 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19795 Acrobat Pro Subscription 652393 Economic Development Corp 260 221 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-09-08T00:00:00 5552628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19796 Acrobat Pro Subscription 652393 Economic Development Corp 260 221 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19797 WebEx 659284 Economic Development Corp 260 28.320 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19798 Cellular Phone Service 652110 Economic Development Corp 260 1201.710 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-09-08T00:00:00 5552628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19799 Cellular Phone Service 652110 Economic Development Corp 260 809.480 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-08T00:00:00 5536132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19800 Payroll Disability 519006 Economic Development Corp 260 -51.150 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-07T00:00:00 5536948 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19801 Acrobat Pro Subscription 652393 Economic Development Corp 260 -48 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-09-30T00:00:00 5575804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19802 Payroll Salaries & Wages 510101 Economic Development Corp 260 -768 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-21T00:00:00 5552314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19803 Remote IP Phone 652134 Economic Development Corp 260 132.520 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-31T00:00:00 5532522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19804 Telecom Management 652131 Economic Development Corp 260 -37.360 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-09-30T00:00:00 5575804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19805 Payroll Life Insurance 518606 Economic Development Corp 260 -10.460 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-07T00:00:00 5536948 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19806 Cyber Security-Baseline 659304 Economic Development Corp 260 253.500 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19807 Remote IP Phone 652134 Economic Development Corp 260 -58.120 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-09-30T00:00:00 5575804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19808 Remote IP Phone 652134 Economic Development Corp 260 68.510 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19809 Payroll PERF State Share 517005 Economic Development Corp 260 -1313.840 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-07T00:00:00 5536948 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19810 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -31.140 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-07T00:00:00 5536948 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19811 CRM Online 659287 Economic Development Corp 260 14.410 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-31T00:00:00 5532522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19812 Cyber Security-Baseline 659304 Economic Development Corp 260 -50.900 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-09-30T00:00:00 5575804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19813 Non Contracted Long Distance 652155 Economic Development Corp 260 0.850 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19814 Cellular Phone Service 652110 Economic Development Corp 260 -242.830 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-09-30T00:00:00 5575804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19815 Telecom Management 652131 Economic Development Corp 260 93.400 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-08T00:00:00 5536132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19816 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-07T00:00:00 5536948 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19817 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -351.920 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-07T00:00:00 5536948 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19818 Health Insurance 518161 Economic Development Corp 260 -2136.360 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-21T00:00:00 5552314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19819 Telecom Management 652131 Economic Development Corp 260 56.040 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-09-08T00:00:00 5552628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19820 Telecom Management 652131 Economic Development Corp 260 33.320 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-31T00:00:00 5532522 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19821 Anthem Trad High Deductible 518105 Economic Development Corp 260 2136.360 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19822 Anthem Trad High Deductible 518105 Economic Development Corp 260 2136.360 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-21T00:00:00 5552314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19823 Anthem Trad High Deductible 518105 Economic Development Corp 260 2136.360 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-07T00:00:00 5536948 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19824 Cyber Security-Baseline 659304 Economic Development Corp 260 330.850 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-08T00:00:00 5536132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19825 Payroll Employee Assistance 518901 Economic Development Corp 260 -1.680 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-07T00:00:00 5536948 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19826 Acrobat Pro Subscription 652393 Economic Development Corp 260 227 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-08T00:00:00 5536132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19827 Seat Charge 652072 Economic Development Corp 260 -140.640 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-09-30T00:00:00 5575804 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19828 Cellular Phone Service 652110 Economic Development Corp 260 904.740 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19829 Vision Care 518800 Economic Development Corp 260 -5.220 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-07T00:00:00 5536948 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19830 Remote IP Phone 652134 Economic Development Corp 260 82.700 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-08T00:00:00 5536132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19831 NONEMP PER DIEM/TRAV REIMBURSE 595121 Economic Development Corp 260 1143.070 Administrative and Operating Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-20T00:00:00 5547222 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19832 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-08T00:00:00 5536132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19833 WebEx 659284 Economic Development Corp 260 17.160 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-08T00:00:00 5536132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19834 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-09-08T00:00:00 5552628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19835 Health Insurance 518161 Economic Development Corp 260 -2578.800 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-24T00:00:00 5527406 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19836 Health Insurance 518161 Economic Development Corp 260 -2800.020 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-07T00:00:00 5536948 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19837 Seat Charge 652072 Economic Development Corp 260 914.160 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-08T00:00:00 5536132 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19838 Anthem Trad High Deductible 518105 Economic Development Corp 260 2357.580 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-10T00:00:00 5502587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19839 Health Insurance 518161 Economic Development Corp 260 -2357.580 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-10T00:00:00 5502587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19840 Cyber Security-Baseline 659304 Economic Development Corp 260 203.600 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-09-08T00:00:00 5552628 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19841 Telecom Management 652131 Economic Development Corp 260 72.450 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19842 Payroll Social Security 516003 Economic Development Corp 260 -58.760 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-21T00:00:00 5552314 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19843 Seat Charge 652072 Economic Development Corp 260 695.200 Internal Service Funds - Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-07-08T00:00:00 5497849 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19844 Payroll Salaries & Wages 510101 Economic Development Corp 260 -12690.770 Personal Services and Fringe Benefits 2020 General Government Business Promotion and Innovat 17051 General Fund 2019-08-07T00:00:00 5536948 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19845 Seat Charge 652072 Administration 61 70.320 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19846 Virtual Server Hosting 659262 Administration 61 357.080 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19847 Network Services 652156 Administration 61 668.750 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19848 Virtual Server Hosting 659262 Administration 61 357.080 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19849 Physical Server Hosting 659260 Administration 61 526.960 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19850 Telephone - Centrex 652130 Administration 61 44 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19851 Remote IP Phone 652134 Administration 61 90.120 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19852 Virtual Server Hosting 659262 Administration 61 396.920 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19853 Database Hosting 659266 Administration 61 401.300 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19854 Cyber Security-Baseline 659304 Administration 61 152.700 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19855 Telephone - Centrex 652130 Administration 61 40 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19856 Cellular Phone Service 652110 Administration 61 285.910 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19857 Shared SAN Storage 659270 Administration 61 857.730 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19858 Network Services 652156 Administration 61 516.950 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19859 Telephone - Centrex 652130 Administration 61 44 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19860 Network Services 652156 Administration 61 516.950 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19861 Telecom Management 652131 Administration 61 70.050 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19862 Database Hosting 659266 Administration 61 417.600 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19863 Shared SAN Storage 659270 Administration 61 1050.720 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19864 Remote IP Phone 652134 Administration 61 90.120 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19865 Cellular Phone Service 652110 Administration 61 304.780 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19866 Shared SAN Storage 659270 Administration 61 455.100 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19867 Seat Charge 652072 Administration 61 70.320 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19868 Cellular Phone Service 652110 Administration 61 304.780 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19869 Database Hosting 659266 Administration 61 419.380 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19870 Physical Server Hosting 659260 Administration 61 526.960 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19871 Physical Server Hosting 659260 Administration 61 468.940 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19872 Cyber Security-Baseline 659304 Administration 61 152.700 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19873 Cyber Security-Baseline 659304 Administration 61 152.100 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19874 Telecom Management 652131 Administration 61 72.450 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19875 Remote IP Phone 652134 Administration 61 90.120 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19876 Seat Charge 652072 Administration 61 69.520 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19877 Telecom Management 652131 Administration 61 70.050 Internal Service Funds - Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19878 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.450 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-09-08T00:00:00 5552625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19879 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-08-08T00:00:00 5536130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19880 WebEx 659284 Civil Rights Comm 258 8.580 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-08-08T00:00:00 5536130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19881 Network Services 652156 Tax Court 28 118.570 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-09-08T00:00:00 5552457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 19882 Telecom Management 652131 Civil Rights Comm 258 14.010 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-08-08T00:00:00 5536130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19883 Citrix 652370 Civil Rights Comm 258 11.300 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-09-08T00:00:00 5552625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19884 Telecom Management 652131 Tax Court 28 46.700 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-09-08T00:00:00 5552457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 19885 Remote IP Phone 652134 Tax Court 28 124 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-08-08T00:00:00 5535900 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 19886 Site to Site VPN 652331 Tax Court 28 0.840 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-07-08T00:00:00 5497748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 19887 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-07-08T00:00:00 5497748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 19888 Remote IP Phone 652134 Tax Court 28 124 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-07-08T00:00:00 5497748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 19889 Cellular Phone Service 652110 Civil Rights Comm 258 37.990 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-09-08T00:00:00 5552625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19890 Telephone - Centrex 652130 Tax Court 28 20 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-07-08T00:00:00 5497748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 19891 Shared SAN Storage 659270 Civil Rights Comm 258 7.750 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-07-08T00:00:00 5497847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19892 Citrix 652370 Tax Court 28 11.300 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-08-08T00:00:00 5535900 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 19893 Shared SAN Storage 659270 Civil Rights Comm 258 14.260 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-08-08T00:00:00 5536130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19894 Cellular Phone Service 652110 Civil Rights Comm 258 39.760 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-07-08T00:00:00 5497847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19895 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-09-08T00:00:00 5552457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 19896 Telephone - Centrex 652130 Tax Court 28 22 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-08-08T00:00:00 5535900 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 19897 Telephone - Centrex 652130 Tax Court 28 22 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-09-08T00:00:00 5552457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 19898 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.350 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-07-08T00:00:00 5497847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19899 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-07-08T00:00:00 5497847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19900 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-08-08T00:00:00 5535900 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 19901 Citrix 652370 Civil Rights Comm 258 11.300 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-08-08T00:00:00 5536130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19902 HR Service Fees 659900 Civil Rights Comm 258 28.950 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-07-03T00:00:00 5496587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19903 Acrobat Pro Subscription 652393 Tax Court 28 12 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-07-08T00:00:00 5497748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 19904 Acrobat Pro Subscription 652393 Tax Court 28 12 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-08-08T00:00:00 5535900 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 19905 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-08-08T00:00:00 5536130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19906 Cellular Phone Service 652110 Tax Court 28 29.990 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-09-08T00:00:00 5552457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 19907 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-08-08T00:00:00 5535900 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 19908 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-09-08T00:00:00 5552625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19909 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-08-08T00:00:00 5536130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19910 Site to Site VPN 652331 Tax Court 28 0.870 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-09-08T00:00:00 5552457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 19911 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.450 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-08-08T00:00:00 5536130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19912 HR Service Fees 659900 Civil Rights Comm 258 28.950 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-08-07T00:00:00 5537720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19913 Site to Site VPN 652331 Tax Court 28 0.870 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-08-08T00:00:00 5535900 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 19914 WebEx 659284 Civil Rights Comm 258 14.160 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-07-08T00:00:00 5497847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19915 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-07-08T00:00:00 5497748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 19916 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-07-08T00:00:00 5497847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19917 WebEx 659284 Civil Rights Comm 258 8.580 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-09-08T00:00:00 5552625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19918 Telecom Management 652131 Tax Court 28 33.810 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-07-08T00:00:00 5497748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 19919 Citrix 652370 Civil Rights Comm 258 7.990 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-07-08T00:00:00 5497847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19920 Telecom Management 652131 Civil Rights Comm 258 14.010 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-09-08T00:00:00 5552625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19921 Shared SAN Storage 659270 Civil Rights Comm 258 14.260 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-09-08T00:00:00 5552625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19922 HR Service Fees 659900 Civil Rights Comm 258 28.950 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-09-05T00:00:00 5556814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19923 Telecom Management 652131 Civil Rights Comm 258 14.490 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-07-08T00:00:00 5497847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19924 Telecom Management 652131 Tax Court 28 46.700 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-08-08T00:00:00 5535900 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 19925 Remote IP Phone 652134 Tax Court 28 124 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-09-08T00:00:00 5552457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 19926 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-09-08T00:00:00 5552625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19927 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-07-08T00:00:00 5497847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19928 Cellular Phone Service 652110 Civil Rights Comm 258 39.760 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-08-08T00:00:00 5536130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19929 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2019-09-08T00:00:00 5552625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19930 Acrobat Pro Subscription 652393 Tax Court 28 12 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-09-08T00:00:00 5552457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 19931 Citrix 652370 Tax Court 28 11.300 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-09-08T00:00:00 5552457 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 19932 Citrix 652370 Tax Court 28 7.990 Internal Service Funds - Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2019-07-08T00:00:00 5497748 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 19933 OutoSt Travel - Mileage 595510 Education 700 -99.560 Administrative and Operating Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-08-13T00:00:00 5541343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19934 Seat Charge 652072 Education 700 139.040 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-07-29T00:00:00 5530316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19935 Site to Site VPN 652331 Attorney General 46 36.230 Internal Service Funds - Expenses 2020 General Government TORT CLAIMS 18740 General Fund 2019-08-08T00:00:00 5536037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19936 WebEx 659284 Education 700 4.580 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19937 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-09-12T00:00:00 5561540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19938 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-08-22T00:00:00 5548154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19939 Shared SAN Storage 659270 Education 700 2.750 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-07-29T00:00:00 5530316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19940 Cyber Security-Baseline 659304 Education 700 279.950 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19941 Cyber Security-Baseline 659304 Education 700 25.350 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-07-29T00:00:00 5530316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19942 Telecom Management 652131 Education 700 81.880 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19943 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-09-12T00:00:00 5561540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19944 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-09-12T00:00:00 5561540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19945 Payroll Salaries & Wages 510101 Education 700 -11492.960 Personal Services and Fringe Benefits 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-07-11T00:00:00 5515381 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19946 WebEx 659284 Education 700 14.160 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19947 Telecom Management 652131 Education 700 79.390 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19948 Remote IP Phone 652134 Education 700 261.470 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19949 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-09-12T00:00:00 5561540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19950 WebEx 659284 Education 700 -4.580 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19951 Cellular Phone Service 652110 Education 700 165.950 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19952 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-08-22T00:00:00 5548154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19953 Acrobat Pro Subscription 652393 Education 700 18 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19954 Seat Charge 652072 Education 700 773.520 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19955 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-07-29T00:00:00 5530316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19956 Acrobat Pro Subscription 652393 Education 700 12 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19957 Telecom Management 652131 Education 700 -81.880 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19958 Cyber Security-Baseline 659304 Education 700 279.950 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19959 Remote IP Phone 652134 Education 700 261.470 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19960 Acrobat Pro Subscription 652393 Education 700 12 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19961 Remote IP Phone 652134 Education 700 -261.470 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19962 OutoSt Travel - Parking&Toll 595570 Education 700 -20 Administrative and Operating Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-08-13T00:00:00 5541343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19963 Cyber Security-Baseline 659304 Education 700 278.850 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19964 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-08-22T00:00:00 5548154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19965 Remote IP Phone 652134 Education 700 261.470 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19966 Telecom Management 652131 Education 700 86.940 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19967 OutoSt Travel - Per Diem&Meal 595520 Education 700 -48 Administrative and Operating Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-08-13T00:00:00 5541343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19968 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2020 General Government TORT CLAIMS 18740 General Fund 2019-08-08T00:00:00 5536037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19969 Seat Charge 652072 Education 700 773.520 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19970 Acrobat Pro Subscription 652393 Education 700 12 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19971 Seat Charge 652072 Education 700 773.520 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19972 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-08-22T00:00:00 5548154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19973 Cellular Phone Service 652110 Education 700 169.550 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19974 Cyber Security-Baseline 659304 Education 700 279.950 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19975 Seat Charge 652072 Education 700 -773.520 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19976 WebEx 659284 Education 700 4.580 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19977 Cyber Security-Baseline 659304 Education 700 -279.950 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19978 Cellular Phone Service 652110 Education 700 -169.550 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19979 Cellular Phone Service 652110 Attorney General 46 30.010 Internal Service Funds - Expenses 2020 General Government TORT CLAIMS 18740 General Fund 2019-08-08T00:00:00 5536037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19980 OutoSt Travel - Lodging 595530 Education 700 -427.110 Administrative and Operating Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-08-13T00:00:00 5541343 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19981 Seat Charge 652072 Education 700 764.720 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19982 Telecom Management 652131 Education 700 81.880 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19983 Acrobat Pro Subscription 652393 Education 700 -12 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19984 Cellular Phone Service 652110 Education 700 169.550 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19985 Telecom Management 652131 Attorney General 46 4.670 Internal Service Funds - Expenses 2020 General Government TORT CLAIMS 18740 General Fund 2019-08-08T00:00:00 5536037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19986 Remote IP Phone 652134 Education 700 261.470 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19987 Cellular Phone Service 652110 Education 700 169.550 Internal Service Funds - Expenses 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19988 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2020 General Government TORT CLAIMS 18740 General Fund 2019-07-08T00:00:00 5497770 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19989 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 23.110 Personal Services and Fringe Benefits 2020 Public Safety Architect and Landscape Archit 18010 General Fund 2019-09-29T00:00:00 5572716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19990 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2020 Public Safety Architect and Landscape Archit 18010 General Fund 2019-09-29T00:00:00 5572716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19991 Anthem Trad High Deductible 518105 Professional Licensing 250 132.730 Personal Services and Fringe Benefits 2020 Public Safety Architect and Landscape Archit 18010 General Fund 2019-09-29T00:00:00 5572717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19992 Payroll Salaries & Wages 510101 Professional Licensing 250 1179.060 Personal Services and Fringe Benefits 2020 Public Safety Architect and Landscape Archit 18010 General Fund 2019-09-29T00:00:00 5572716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19993 Payroll Delta Dental Trad 518798 Professional Licensing 250 6.230 Personal Services and Fringe Benefits 2020 Public Safety Architect and Landscape Archit 18010 General Fund 2019-09-29T00:00:00 5572717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19994 Payroll Delta Dental Trad 518798 Professional Licensing 250 16.380 Personal Services and Fringe Benefits 2020 Public Safety Architect and Landscape Archit 18010 General Fund 2019-09-29T00:00:00 5572716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19995 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 11.560 Personal Services and Fringe Benefits 2020 Public Safety Architect and Landscape Archit 18010 General Fund 2019-09-29T00:00:00 5572717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19996 Cellular Phone Service 652110 Attorney General 46 30.010 Internal Service Funds - Expenses 2020 General Government TORT CLAIMS 18740 General Fund 2019-07-08T00:00:00 5497770 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19997 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2020 General Government TORT CLAIMS 18740 General Fund 2019-09-08T00:00:00 5552473 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19998 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9 Personal Services and Fringe Benefits 2020 Public Safety Architect and Landscape Archit 18010 General Fund 2019-09-29T00:00:00 5572716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19999 Payroll Social Security 516003 Professional Licensing 250 60.430 Personal Services and Fringe Benefits 2020 Public Safety Architect and Landscape Archit 18010 General Fund 2019-09-29T00:00:00 5572717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20000 Site to Site VPN 652331 Attorney General 46 36.230 Internal Service Funds - Expenses 2020 General Government TORT CLAIMS 18740 General Fund 2019-09-08T00:00:00 5552473 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20001 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 35.220 Personal Services and Fringe Benefits 2020 Public Safety Architect and Landscape Archit 18010 General Fund 2019-09-29T00:00:00 5572716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20002 Site to Site VPN 652331 Attorney General 46 34.920 Internal Service Funds - Expenses 2020 General Government TORT CLAIMS 18740 General Fund 2019-07-08T00:00:00 5497770 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20003 Payroll Disability 519006 Professional Licensing 250 10.780 Personal Services and Fringe Benefits 2020 Public Safety Architect and Landscape Archit 18010 General Fund 2019-09-29T00:00:00 5572717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20004 Vision Care 518800 Professional Licensing 250 1.040 Personal Services and Fringe Benefits 2020 Public Safety Architect and Landscape Archit 18010 General Fund 2019-09-29T00:00:00 5572717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20005 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 24.310 Personal Services and Fringe Benefits 2020 Public Safety Architect and Landscape Archit 18010 General Fund 2019-09-29T00:00:00 5572717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20006 Cellular Phone Service 652110 Attorney General 46 29.990 Internal Service Funds - Expenses 2020 General Government TORT CLAIMS 18740 General Fund 2019-09-08T00:00:00 5552473 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20007 Telecom Management 652131 Attorney General 46 4.670 Internal Service Funds - Expenses 2020 General Government TORT CLAIMS 18740 General Fund 2019-09-08T00:00:00 5552473 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20008 Anthem Trad High Deductible 518105 Professional Licensing 250 396.470 Personal Services and Fringe Benefits 2020 Public Safety Architect and Landscape Archit 18010 General Fund 2019-09-29T00:00:00 5572716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20009 Payroll PERF State Share 517005 Professional Licensing 250 90.750 Personal Services and Fringe Benefits 2020 Public Safety Architect and Landscape Archit 18010 General Fund 2019-09-29T00:00:00 5572717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20010 Payroll Social Security 516003 Professional Licensing 250 78.230 Personal Services and Fringe Benefits 2020 Public Safety Architect and Landscape Archit 18010 General Fund 2019-09-29T00:00:00 5572716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20011 Telecom Management 652131 Attorney General 46 4.830 Internal Service Funds - Expenses 2020 General Government TORT CLAIMS 18740 General Fund 2019-07-08T00:00:00 5497770 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20012 Payroll Salaries & Wages 510101 Professional Licensing 250 810.260 Personal Services and Fringe Benefits 2020 Public Safety Architect and Landscape Archit 18010 General Fund 2019-09-29T00:00:00 5572717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20013 Payroll Life Insurance 518606 Professional Licensing 250 1.730 Personal Services and Fringe Benefits 2020 Public Safety Architect and Landscape Archit 18010 General Fund 2019-09-29T00:00:00 5572716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20014 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2020 Public Safety Architect and Landscape Archit 18010 General Fund 2019-09-29T00:00:00 5572717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20015 Payroll PERF State Share 517005 Professional Licensing 250 131.500 Personal Services and Fringe Benefits 2020 Public Safety Architect and Landscape Archit 18010 General Fund 2019-09-29T00:00:00 5572716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20016 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9 Personal Services and Fringe Benefits 2020 Public Safety Architect and Landscape Archit 18010 General Fund 2019-09-29T00:00:00 5572717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20017 Payroll Disability 519006 Professional Licensing 250 15.620 Personal Services and Fringe Benefits 2020 Public Safety Architect and Landscape Archit 18010 General Fund 2019-09-29T00:00:00 5572716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20018 Vision Care 518800 Professional Licensing 250 1.330 Personal Services and Fringe Benefits 2020 Public Safety Architect and Landscape Archit 18010 General Fund 2019-09-29T00:00:00 5572716 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20019 Payroll Life Insurance 518606 Professional Licensing 250 1.220 Personal Services and Fringe Benefits 2020 Public Safety Architect and Landscape Archit 18010 General Fund 2019-09-29T00:00:00 5572717 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20020 Telephone - Remote 652137 House of Representatives 3 471.120 Internal Service Funds - Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-07-08T00:00:00 5497733 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20021 Citrix 652370 House of Representatives 3 22.600 Internal Service Funds - Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-09-08T00:00:00 5552442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20022 Microsoft Power BI 653095 Correction 615 21.360 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20023 800# Service 652151 House of Representatives 3 53.100 Internal Service Funds - Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-09-08T00:00:00 5552442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20024 Project Success Center 659303 Correction 615 2915 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20025 Database Hosting 659266 Correction 615 2123.260 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20026 PC Refresh Upgrade 653901 Correction 615 514 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20027 GIS-Geographic Information Ser 659290 Correction 615 27.100 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20028 Microsoft Power BI 653095 Correction 615 21.360 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20029 Telecom Management 652131 Correction 615 57.960 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20030 Payroll Employee Assistance 518901 Education 700 -0.420 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-09-05T00:00:00 5556743 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20031 Shared SAN Storage 659270 Correction 615 3989.490 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20032 Payroll Social Security 516003 Education 700 -166.880 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-09-19T00:00:00 5566629 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20033 Telephone - Centrex 652130 House of Representatives 3 320 Internal Service Funds - Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-07-08T00:00:00 5497733 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20034 Citrix 652370 Correction 615 4905.860 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20035 Telecom Management 652131 Correction 615 56.040 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20036 Health Insurance 518161 Education 700 -221.220 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-09-19T00:00:00 5566629 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20037 Ret - Teachers' Ret Fund 517008 Education 700 -188.440 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-09-05T00:00:00 5556743 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20038 Project Success Center 659303 Correction 615 5225 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20039 Cyber Security-Baseline 659304 Correction 615 14455.600 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20040 Cyber Security-Baseline 659304 Correction 615 14481.050 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20041 Citrix 652370 House of Representatives 3 22.600 Internal Service Funds - Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-08-08T00:00:00 5535884 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20042 Payroll Social Security 516003 Education 700 -166.870 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-09-05T00:00:00 5556743 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20043 Database Hosting 659266 Correction 615 2123.260 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20044 Vision Care 518800 Education 700 -1.740 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-09-19T00:00:00 5566629 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20045 Seat Charge 652072 Correction 615 38957.280 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20046 Virtual Server Hosting 659262 Correction 615 742.960 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20047 Physical Server Hosting 659260 Correction 615 937.880 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20048 Payroll Life Insurance 518606 Education 700 -3.280 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-09-19T00:00:00 5566629 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20049 Physical Server Hosting 659260 Correction 615 1351 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20050 800# Service 652151 House of Representatives 3 45.620 Internal Service Funds - Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-07-08T00:00:00 5497733 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20051 Payroll Salaries & Wages 510101 Education 700 -2216.930 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-09-19T00:00:00 5566629 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20052 Payroll Anthem Dental Trad 518796 Education 700 -10.380 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-09-05T00:00:00 5556743 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20053 Payroll Life Insurance 518606 Education 700 -3.280 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-09-05T00:00:00 5556743 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20054 Citrix 652370 Correction 615 7152.900 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20055 Shared SAN Storage 659270 Correction 615 5264.260 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20056 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20057 Cellular Phone Service 652110 Correction 615 469.140 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20058 Health Insurance 518161 Education 700 -221.220 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-09-05T00:00:00 5556743 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20059 Ret - Teachers' Ret Fund 517008 Education 700 -188.440 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-09-19T00:00:00 5566629 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20060 Shared SAN Storage 659270 Correction 615 4226.050 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20061 Vision Care 518800 Education 700 -1.740 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-09-05T00:00:00 5556743 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20062 GIS-Geographic Information Ser 659290 Correction 615 36 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20063 Project Success Center 659303 Correction 615 5720 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20064 Virtual Server Hosting 659262 Correction 615 742.960 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20065 Cellular Phone Service 652110 Correction 615 507.130 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20066 Cyber Security-Confidential 659302 Correction 615 591.540 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20067 Prof Serv - Engineering 531039 House of Representatives 3 427.680 Contractual Services 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-09-24T00:00:00 5569290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20068 Seat Charge 652072 Correction 615 39027.600 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20069 Telephone - Centrex 652130 House of Representatives 3 352.200 Internal Service Funds - Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-09-08T00:00:00 5552442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20070 Telecom Management 652131 Correction 615 56.040 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20071 Payroll Employee Assistance 518901 Education 700 -0.420 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-09-19T00:00:00 5566629 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20072 Cyber Security-Confidential 659302 Correction 615 591.540 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20073 Physical Server Hosting 659260 Correction 615 1351 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20074 Telecom Management 652131 House of Representatives 3 79.390 Internal Service Funds - Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-08-08T00:00:00 5535884 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20075 Telephone - Remote 652137 House of Representatives 3 471.120 Internal Service Funds - Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-08-08T00:00:00 5535884 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20076 Telephone - Remote 652137 House of Representatives 3 528.920 Internal Service Funds - Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-09-08T00:00:00 5552442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20077 Payroll Salaries & Wages 510101 Education 700 -2216.930 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-09-05T00:00:00 5556743 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20078 Seat Charges Non-Network 652074 Correction 615 70 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20079 Virtual Server Hosting 659262 Correction 615 547.720 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20080 Telephone - Centrex 652130 House of Representatives 3 352.200 Internal Service Funds - Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-08-08T00:00:00 5535884 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20081 Citrix 652370 Correction 615 6972.100 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20082 800# Service 652151 House of Representatives 3 51.410 Internal Service Funds - Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-08-08T00:00:00 5535884 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20083 Cyber Security-Baseline 659304 Correction 615 14145.300 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20084 Cellular Phone Service 652110 Correction 615 481.620 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20085 Citrix 652370 House of Representatives 3 15.980 Internal Service Funds - Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-07-08T00:00:00 5497733 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20086 Seat Charge 652072 Correction 615 37957.920 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20087 Payroll Anthem Dental Trad 518796 Education 700 -10.380 Personal Services and Fringe Benefits 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2019-09-19T00:00:00 5566629 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20088 Database Hosting 659266 Correction 615 1707.290 Internal Service Funds - Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20089 Telecom Management 652131 House of Representatives 3 79.390 Internal Service Funds - Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-09-08T00:00:00 5552442 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20090 Telecom Management 652131 House of Representatives 3 82.110 Internal Service Funds - Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-07-08T00:00:00 5497733 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20091 Cyber Security-Baseline 659304 Correction 615 890.750 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20092 State in-house product charges 654320 Governor's Office 30 203.810 Internal Service Funds - Expenses 2020 General Government GOVERNOR 10290 General Fund 2019-09-16T00:00:00 5563818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20093 Shared SAN Storage 659270 Correction 615 2.760 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20094 Site to Site VPN 652331 Correction 615 104.760 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20095 Outside product charges 654330 Governor's Office 30 284.130 Internal Service Funds - Expenses 2020 General Government GOVERNOR 10290 General Fund 2019-09-16T00:00:00 5563845 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20096 Data Circuits-On Network 652051 Correction 615 575 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20097 Seat Charge 652072 Correction 615 2461.200 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20098 Telecom Management 652131 Correction 615 107.410 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20099 Shredding Services 659370 Governor's Office 30 17.380 Internal Service Funds - Expenses 2020 General Government GOVERNOR 10290 General Fund 2019-08-28T00:00:00 5551713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20100 Seat Charge 652072 Correction 615 2461.200 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20101 Outside product charges 654330 Governor's Office 30 68.100 Internal Service Funds - Expenses 2020 General Government GOVERNOR 10290 General Fund 2019-09-16T00:00:00 5563846 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20102 Site to Site VPN 652331 Correction 615 108.680 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20103 Cyber Security-Baseline 659304 Correction 615 890.750 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20104 Remote IP Phone 652134 Correction 615 59.250 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20105 Cellular Phone Service 652110 Correction 615 721.780 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20106 Remote IP Phone 652134 Correction 615 59.250 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20107 Parts charges 654335 Governor's Office 30 46.420 Internal Service Funds - Expenses 2020 General Government GOVERNOR 10290 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20108 Special Charges 659360 Governor's Office 30 1.050 Internal Service Funds - Expenses 2020 General Government GOVERNOR 10290 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20109 Workstation Software Licenses 659306 Correction 615 4368.750 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20110 Site to Site VPN 652331 Correction 615 108.680 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20111 Seat Charge 652072 Correction 615 2433.200 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20112 Acrobat Pro Subscription 652393 Correction 615 6 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20113 Telecom Management 652131 Correction 615 107.410 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20114 Cellular Phone Service 652110 Correction 615 639.380 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20115 Cellular Phone Service 652110 Correction 615 785.200 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20116 State in-house product charges 654320 Governor's Office 30 51.900 Internal Service Funds - Expenses 2020 General Government GOVERNOR 10290 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20117 Shared SAN Storage 659270 Correction 615 3.680 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20118 Telecom Management 652131 Correction 615 111.090 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20119 Acrobat Pro Subscription 652393 Correction 615 6 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20120 Data Circuits-On Network 652051 Correction 615 575 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20121 Acrobat Pro Subscription 652393 Correction 615 6 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20122 Outside product charges 654330 Governor's Office 30 221.910 Internal Service Funds - Expenses 2020 General Government GOVERNOR 10290 General Fund 2019-07-17T00:00:00 5523873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20123 Shared SAN Storage 659270 Correction 615 1 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20124 Cyber Security-Baseline 659304 Correction 615 887.250 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20125 Remote IP Phone 652134 Correction 615 59.250 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20126 Data Circuits-On Network 652051 Correction 615 575 Internal Service Funds - Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20127 Labor Charges 659345 Governor's Office 30 85.500 Internal Service Funds - Expenses 2020 General Government GOVERNOR 10290 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 20128 Site to Site VPN 652331 Lieutenant Governor's Office 38 104.760 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 13062 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20129 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-09-08T00:00:00 5552625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20130 Seat Charge 652072 Lieutenant Governor's Office 38 69.520 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 13062 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20131 Telecom Management 652131 Civil Rights Comm 258 14.490 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-07-08T00:00:00 5497847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20132 Com & Train - TRAINING General 535014 Correction 615 -6825 Contractual Services 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-08-12T00:00:00 5540369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20133 WebEx 659284 Civil Rights Comm 258 8.580 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-09-08T00:00:00 5552625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20134 Site to Site VPN 652331 Lieutenant Governor's Office 38 108.680 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 13062 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20135 HR Service Fees 659900 Lieutenant Governor's Office 38 57.900 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 13062 General Fund 2019-07-22T00:00:00 5526655 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20136 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 13062 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20137 Remote IP Phone 652134 Lieutenant Governor's Office 38 0.250 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 13062 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20138 WebEx 659284 Civil Rights Comm 258 8.580 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-08-08T00:00:00 5536130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20139 Cellular Phone Service 652110 Civil Rights Comm 258 39.760 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-07-08T00:00:00 5497847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20140 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-07-08T00:00:00 5497847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20141 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.350 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-07-08T00:00:00 5497847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20142 WebEx 659284 Civil Rights Comm 258 14.160 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-07-08T00:00:00 5497847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20143 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-07-08T00:00:00 5497847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20144 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.450 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-09-08T00:00:00 5552625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20145 Cellular Phone Service 652110 Lieutenant Governor's Office 38 39.760 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 13062 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20146 Cellular Phone Service 652110 Civil Rights Comm 258 37.990 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-09-08T00:00:00 5552625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20147 SpOp-Uniforms&Related 547022 Correction 615 63.120 Supplies, Parts and Materials 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-07-02T00:00:00 5495526 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20148 Prof Serv - Food Service 531068 Correction 615 288.700 Contractual Services 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-07-17T00:00:00 5523731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20149 Site to Site VPN 652331 Lieutenant Governor's Office 38 108.680 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 13062 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20150 Telecom Management 652131 Lieutenant Governor's Office 38 9.340 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 13062 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20151 Seat Charge 652072 Lieutenant Governor's Office 38 70.320 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 13062 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20152 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 13062 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20153 Telecom Management 652131 Lieutenant Governor's Office 38 9.660 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 13062 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20154 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-09-08T00:00:00 5552625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20155 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.450 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-08-08T00:00:00 5536130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20156 Telecom Management 652131 Civil Rights Comm 258 14.010 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-09-08T00:00:00 5552625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20157 WebEx 659284 Lieutenant Governor's Office 38 8.580 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 13062 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20158 WebEx 659284 Lieutenant Governor's Office 38 14.160 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 13062 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20159 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-08-08T00:00:00 5536130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20160 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-08-08T00:00:00 5536130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20161 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-08-08T00:00:00 5536130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20162 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 25.450 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 13062 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20163 WebEx 659284 Lieutenant Governor's Office 38 8.580 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 13062 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20164 Mot Veh Ex - Gen Fuel 541028 Correction 615 52.320 Supplies, Parts and Materials 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-08-16T00:00:00 5544250 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20165 Telecom Management 652131 Lieutenant Governor's Office 38 9.340 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 13062 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20166 Remote IP Phone 652134 Lieutenant Governor's Office 38 0.250 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 13062 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20167 Cellular Phone Service 652110 Lieutenant Governor's Office 38 37.990 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 13062 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20168 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 13062 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20169 Cellular Phone Service 652110 Civil Rights Comm 258 39.760 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-08-08T00:00:00 5536130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20170 Seat Charge 652072 Lieutenant Governor's Office 38 70.320 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 13062 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20171 Cellular Phone Service 652110 Lieutenant Governor's Office 38 39.760 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 13062 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20172 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-09-08T00:00:00 5552625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20173 SpOp-Uniforms&Related 547022 Correction 615 760.600 Supplies, Parts and Materials 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2019-09-06T00:00:00 5558140 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20174 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 25.350 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 13062 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20175 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 25.450 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 13062 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20176 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-07-08T00:00:00 5497847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20177 Remote IP Phone 652134 Lieutenant Governor's Office 38 0.250 Internal Service Funds - Expenses 2020 General Government Office of Defense Development 13062 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20178 Telecom Management 652131 Civil Rights Comm 258 14.010 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-08-08T00:00:00 5536130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20179 Citrix 652370 IN Archives and Records Admin 62 11.300 Internal Service Funds - Expenses 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-08-08T00:00:00 5536055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20180 Cyber Security-Baseline 659304 Labor 225 50.900 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-08-08T00:00:00 5536120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20181 Telecom Management 652131 Labor 225 9.340 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-09-08T00:00:00 5552615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20182 Seat Charge 652072 Labor 225 140.640 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-09-08T00:00:00 5552615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20183 Database Hosting 659266 IN Archives and Records Admin 62 37.310 Internal Service Funds - Expenses 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-09-08T00:00:00 5552487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20184 Citrix 652370 IN Archives and Records Admin 62 11.300 Internal Service Funds - Expenses 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-09-08T00:00:00 5552487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20185 Cellular Phone Service 652110 Labor 225 443.440 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-09-08T00:00:00 5552615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20186 HR Application Services 659295 Labor 225 29.350 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-09-06T00:00:00 5558138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20187 Database Hosting 659266 IN Archives and Records Admin 62 37.310 Internal Service Funds - Expenses 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-08-08T00:00:00 5536055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20188 Financial Application Services 659294 Labor 225 35.590 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-08-14T00:00:00 5542272 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20189 HR Application Services 659295 Labor 225 29.350 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-09-30T00:00:00 5575691 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20190 Financial Application Services 659294 Labor 225 40 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-07-08T00:00:00 5497835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20191 Shared SAN Storage 659270 Labor 225 1.840 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-09-08T00:00:00 5552615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20192 Seat Charge 652072 Labor 225 140.640 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-08-08T00:00:00 5536120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20193 Shared SAN Storage 659270 IN Archives and Records Admin 62 24.420 Internal Service Funds - Expenses 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-09-08T00:00:00 5552487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20194 Financial Application Services 659294 Labor 225 35.590 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-09-06T00:00:00 5558138 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20195 Shared SAN Storage 659270 IN Archives and Records Admin 62 23.040 Internal Service Funds - Expenses 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-08-08T00:00:00 5536055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20196 HR Application Services 659295 Labor 225 16 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-07-08T00:00:00 5497835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20197 HR Service Fees 659900 Civil Rights Comm 258 28.950 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-07-03T00:00:00 5496587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20198 HR Service Fees 659900 Civil Rights Comm 258 28.950 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-08-07T00:00:00 5537720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20199 Shared SAN Storage 659270 IN Archives and Records Admin 62 3.320 Internal Service Funds - Expenses 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-07-08T00:00:00 5497787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20200 Financial Application Services 659294 Labor 225 35.590 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-09-30T00:00:00 5575691 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20201 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 18 Internal Service Funds - Expenses 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-09-08T00:00:00 5552487 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20202 Cellular Phone Service 652110 Labor 225 79.520 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-08-08T00:00:00 5536120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20203 HR Application Services 659295 Labor 225 29.350 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-08-14T00:00:00 5542272 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20204 Citrix 652370 IN Archives and Records Admin 62 7.990 Internal Service Funds - Expenses 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-07-08T00:00:00 5497787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20205 HR Service Fees 659900 Civil Rights Comm 258 28.950 Internal Service Funds - Expenses 2020 General Government Women's Commission 12082 General Fund 2019-09-05T00:00:00 5556814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20206 Database Hosting 659266 IN Archives and Records Admin 62 35.900 Internal Service Funds - Expenses 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-07-08T00:00:00 5497787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20207 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 18 Internal Service Funds - Expenses 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-07-08T00:00:00 5497787 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20208 IN.Gov Charges 659106 IN Archives and Records Admin 62 1000 Internal Service Funds - Expenses 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-08-08T00:00:00 5536055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20209 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 18 Internal Service Funds - Expenses 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-08-08T00:00:00 5536055 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20210 Telecom Management 652131 Labor 225 9.340 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-08-08T00:00:00 5536120 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20211 Cyber Security-Baseline 659304 Labor 225 50.900 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-09-08T00:00:00 5552615 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20212 Telecom Management 652131 Labor 225 9.660 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-07-08T00:00:00 5497835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20213 Cellular Phone Service 652110 Labor 225 79.520 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-07-08T00:00:00 5497835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20214 Cyber Security-Baseline 659304 Labor 225 50.700 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-07-08T00:00:00 5497835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20215 Prog Op-Shredding Service 539027 IN Archives and Records Admin 62 -1503 Contractual Services 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-08-08T00:00:00 5537680 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20216 Seat Charge NonNetworkPlus 652077 Labor 225 100 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-07-08T00:00:00 5497835 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20217 Special Charges 659360 Correction 615 0.150 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20218 Cellular Phone Service 652110 Correction 615 209.310 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20219 Telecom Management 652131 Correction 615 32.690 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20220 Telephone - Remote 652137 Correction 615 57.980 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20221 HR Service Fees 659900 Labor 225 57.900 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-07-10T00:00:00 5503715 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20222 Mot Veh Ex - Gen Fuel 541028 Correction 615 54.900 Supplies, Parts and Materials 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-09-10T00:00:00 5559837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20223 Telecom Management 652131 Correction 615 32.690 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20224 Cellular Phone Service 652110 Correction 615 209.310 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20225 Long Distance 652150 Correction 615 2.930 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20226 Telephone - Remote 652137 Correction 615 57.980 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20227 Cellular Phone Service 652110 Correction 615 203.940 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20228 State in-house product charges 654320 Correction 615 126.860 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20229 Mot Veh Ex - Gen Fuel 541028 Correction 615 60.500 Supplies, Parts and Materials 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-07-02T00:00:00 5495558 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20230 HR Service Fees 659900 Labor 225 57.900 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-08-09T00:00:00 5539484 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20231 Mot Veh Ex - Gen Fuel 541028 Correction 615 285.380 Supplies, Parts and Materials 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-08-14T00:00:00 5542154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20232 Payroll Salaries & Wages 510101 Senate 4 2016 Personal Services and Fringe Benefits 2020 General Government SENATE 10040 General Fund 2019-09-18T00:00:00 5564928 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20233 Labor Charges 659345 Correction 615 9.600 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20234 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 50.240 Supplies, Parts and Materials 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-09-10T00:00:00 5559837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20235 Com & Train - TRAINING General 535014 Correction 615 6825 Contractual Services 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-08-12T00:00:00 5540369 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20236 Mot Veh Ex - Gen Fuel 541028 Correction 615 32.050 Supplies, Parts and Materials 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-08-16T00:00:00 5544252 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20237 Long Distance 652150 Correction 615 2.630 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20238 SpOp-Uniforms&Related 547022 Correction 615 50 Supplies, Parts and Materials 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-07-12T00:00:00 5520255 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20239 Telephone - Remote 652137 Correction 615 57.980 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20240 Prof Serv - Food Service 531068 Correction 615 5236 Contractual Services 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-07-17T00:00:00 5523731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20241 Long Distance 652150 Correction 615 3.100 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20242 HR Service Fees 659900 Labor 225 57.900 Internal Service Funds - Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-09-06T00:00:00 5558134 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20243 Telecom Management 652131 Correction 615 33.810 Internal Service Funds - Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20244 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20245 Cyber Security-Baseline 659304 Education 700 178.150 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20246 Remote IP Phone 652134 Education 700 48.950 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20247 Seat Charge 652072 Education 700 492.240 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20248 Seat Charge 652072 Education 700 492.240 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20249 GIS-Geographic Information Ser 659290 Legislative Services 17 252 Internal Service Funds - Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-08-08T00:00:00 5535890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20250 Remote IP Phone 652134 Education 700 48.950 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20251 Cellular Phone Service 652110 Education 700 -9 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20252 Telecom Management 652131 Education 700 -18.680 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20253 Cyber Security-Baseline 659304 Education 700 178.150 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20254 Telephone - Centrex 652130 Senate 4 154.200 Internal Service Funds - Expenses 2020 General Government SENATE 10040 General Fund 2019-08-08T00:00:00 5535886 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20255 Cyber Security-Baseline 659304 Education 700 177.450 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20256 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20257 Cellular Phone Service 652110 Education 700 29.990 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-09-12T00:00:00 5561540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20258 Telecom Management 652131 Senate 4 32.690 Internal Service Funds - Expenses 2020 General Government SENATE 10040 General Fund 2019-09-08T00:00:00 5552444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20259 Telecom Management 652131 Senate 4 33.810 Internal Service Funds - Expenses 2020 General Government SENATE 10040 General Fund 2019-07-08T00:00:00 5497735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20260 Telephone - Centrex 652130 Senate 4 140 Internal Service Funds - Expenses 2020 General Government SENATE 10040 General Fund 2019-07-08T00:00:00 5497735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20261 Seat Charge 652072 Education 700 486.640 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20262 Citrix 652370 Senate 4 23.970 Internal Service Funds - Expenses 2020 General Government SENATE 10040 General Fund 2019-07-08T00:00:00 5497735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20263 Telecom Management 652131 Legislative Services 17 4.670 Internal Service Funds - Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-09-08T00:00:00 5552449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20264 Remote IP Phone 652134 Education 700 48.950 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20265 Telephone - Centrex 652130 Legislative Services 17 22 Internal Service Funds - Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-09-08T00:00:00 5552449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20266 Payroll Legislative Retiremnt 517021 Legislative Services 17 -128.510 Personal Services and Fringe Benefits 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-09-25T00:00:00 5570154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20267 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-09-12T00:00:00 5561540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20268 Telecom Management 652131 Senate 4 32.690 Internal Service Funds - Expenses 2020 General Government SENATE 10040 General Fund 2019-08-08T00:00:00 5535886 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20269 Cellular Phone Service 652110 Education 700 -30.010 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20270 Citrix 652370 Senate 4 33.900 Internal Service Funds - Expenses 2020 General Government SENATE 10040 General Fund 2019-08-08T00:00:00 5535886 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20271 Telephone - Centrex 652130 Senate 4 154.200 Internal Service Funds - Expenses 2020 General Government SENATE 10040 General Fund 2019-09-08T00:00:00 5552444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20272 Telecom Management 652131 Education 700 18.680 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20273 Telecom Management 652131 Education 700 18.680 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20274 Citrix 652370 Legislative Services 17 146.900 Internal Service Funds - Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-09-08T00:00:00 5552449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20275 800# Service 652151 Senate 4 44.800 Internal Service Funds - Expenses 2020 General Government SENATE 10040 General Fund 2019-09-08T00:00:00 5552444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20276 Remote IP Phone 652134 Education 700 -48.950 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20277 Payroll Legislative Retiremnt 517021 Legislative Services 17 128.510 Personal Services and Fringe Benefits 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-09-12T00:00:00 5561710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20278 Cyber Security-Baseline 659304 Education 700 -178.150 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20279 Telephone - Centrex 652130 Legislative Services 17 20 Internal Service Funds - Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-07-08T00:00:00 5497739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20280 Payroll Salaries & Wages 510101 Legislative Services 17 -905 Personal Services and Fringe Benefits 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-09-25T00:00:00 5570154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20281 Seat Charge 652072 Education 700 492.240 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20282 Cyber Security-Baseline 659304 Education 700 178.150 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20283 Seat Charge 652072 Education 700 -492.240 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20284 Telecom Management 652131 Education 700 18.680 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20285 GIS-Geographic Information Ser 659290 Legislative Services 17 252 Internal Service Funds - Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-09-08T00:00:00 5552449 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20286 Citrix 652370 Legislative Services 17 146.900 Internal Service Funds - Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-08-08T00:00:00 5535890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20287 Citrix 652370 Senate 4 33.900 Internal Service Funds - Expenses 2020 General Government SENATE 10040 General Fund 2019-09-08T00:00:00 5552444 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20288 Shared SAN Storage 659270 Education 700 20.700 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-09-12T00:00:00 5561540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20289 Remote IP Phone 652134 Education 700 48.950 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20290 Shared SAN Storage 659270 Education 700 11 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-07-29T00:00:00 5530316 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20291 Telecom Management 652131 Education 700 19.320 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20292 Telephone - Centrex 652130 Legislative Services 17 22 Internal Service Funds - Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-08-08T00:00:00 5535890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20293 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-08-22T00:00:00 5548154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20294 800# Service 652151 Senate 4 49.200 Internal Service Funds - Expenses 2020 General Government SENATE 10040 General Fund 2019-08-08T00:00:00 5535886 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20295 Telecom Management 652131 Legislative Services 17 4.670 Internal Service Funds - Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-08-08T00:00:00 5535890 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20296 Citrix 652370 Legislative Services 17 103.870 Internal Service Funds - Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-07-08T00:00:00 5497739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20297 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20298 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-08-22T00:00:00 5548154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20299 Payroll Salaries & Wages 510101 Legislative Services 17 905 Personal Services and Fringe Benefits 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-09-12T00:00:00 5561710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20300 Telecom Management 652131 Legislative Services 17 4.830 Internal Service Funds - Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-07-08T00:00:00 5497739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20301 Shared SAN Storage 659270 Education 700 20.240 Internal Service Funds - Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-08-22T00:00:00 5548154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20302 Prof Serv - Engineering 531039 Senate 4 1888.920 Contractual Services 2020 General Government SENATE 10040 General Fund 2019-09-24T00:00:00 5569288 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20303 800# Service 652151 Senate 4 41.100 Internal Service Funds - Expenses 2020 General Government SENATE 10040 General Fund 2019-07-08T00:00:00 5497735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20304 800# Service 652151 Administration 61 14.090 Internal Service Funds - Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20305 Telecom Management 652131 Administration 61 9.340 Internal Service Funds - Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20306 Seat Charge 652072 Administration 61 208.560 Internal Service Funds - Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20307 Prof Serv - Engineering 531039 Legislative Services 17 -1888.920 Contractual Services 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-09-24T00:00:00 5569288 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20308 Misc. Telecom Services 652157 Attorney General 46 9.850 Internal Service Funds - Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-08-08T00:00:00 5536037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20309 Telephone - Remote 652137 Attorney General 46 1400.630 Internal Service Funds - Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-08-08T00:00:00 5536037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20310 Telephone - Remote 652137 Attorney General 46 1400.630 Internal Service Funds - Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-07-08T00:00:00 5497770 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20311 800# Service 652151 Administration 61 19.020 Internal Service Funds - Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20312 Telephone - Centrex 652130 Attorney General 46 22 Internal Service Funds - Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-08-08T00:00:00 5536037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20313 Seat Charge 652072 Administration 61 210.960 Internal Service Funds - Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20314 Telephone - Remote 652137 Attorney General 46 1420.050 Internal Service Funds - Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-09-08T00:00:00 5552473 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20315 Cellular Phone Service 652110 Administration 61 39.760 Internal Service Funds - Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20316 Cyber Security-Baseline 659304 Administration 61 76.350 Internal Service Funds - Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20317 Telephone - Centrex 652130 Attorney General 46 22 Internal Service Funds - Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-09-08T00:00:00 5552473 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20318 800# Service 652151 Administration 61 17.320 Internal Service Funds - Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20319 Telecom Management 652131 Attorney General 46 14.490 Internal Service Funds - Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-07-08T00:00:00 5497770 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20320 Prof Serv - Engineering 531039 Legislative Services 17 -427.680 Contractual Services 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-09-24T00:00:00 5569290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20321 Cellular Phone Service 652110 Administration 61 37.990 Internal Service Funds - Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20322 Telecom Management 652131 Attorney General 46 14.010 Internal Service Funds - Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-09-08T00:00:00 5552473 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20323 Long Distance 652150 Attorney General 46 132.850 Internal Service Funds - Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-08-08T00:00:00 5536037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20324 Telecom Management 652131 Attorney General 46 14.010 Internal Service Funds - Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-08-08T00:00:00 5536037 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20325 Telephone - Centrex 652130 Attorney General 46 20 Internal Service Funds - Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-07-08T00:00:00 5497770 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20326 Misc. Telecom Services 652157 Attorney General 46 0.560 Internal Service Funds - Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-09-08T00:00:00 5552473 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20327 Prog Op-InfoProcessConslt 539034 Attorney General 46 427.350 Contractual Services 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-08-30T00:00:00 5553924 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20328 Cyber Security-Baseline 659304 Administration 61 76.050 Internal Service Funds - Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20329 Long Distance 652150 Attorney General 46 141.190 Internal Service Funds - Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-09-08T00:00:00 5552473 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20330 Telecom Management 652131 Administration 61 9.340 Internal Service Funds - Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20331 Cyber Security-Baseline 659304 Administration 61 76.350 Internal Service Funds - Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20332 Cellular Phone Service 652110 Administration 61 -110.240 Internal Service Funds - Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20333 Non Contracted Long Distance 652155 Attorney General 46 0.910 Internal Service Funds - Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-07-08T00:00:00 5497770 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20334 Seat Charge 652072 Administration 61 210.960 Internal Service Funds - Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20335 Telecom Management 652131 Administration 61 9.660 Internal Service Funds - Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20336 Long Distance 652150 Attorney General 46 124.250 Internal Service Funds - Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-07-08T00:00:00 5497770 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20337 Long Distance 652150 New Castle Correctonal Fclty. 645 193.910 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-07-08T00:00:00 5497972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20338 Payroll Life Insurance 518606 Health 400 3.390 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20339 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20340 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 104.760 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-07-08T00:00:00 5497972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20341 Payroll Disability 519006 Health 400 30.470 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20342 Vision Care 518800 Health 400 2.220 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20343 Health Insurance 518161 Health 400 660.780 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20344 Payroll PERF State Share 517005 Health 400 256.590 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20345 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20346 Vision Care 518800 Health 400 2.220 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20347 Vision Care 518800 Health 400 2.220 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20348 Vision Care 518800 Health 400 2.220 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20349 Seat Charge 652072 New Castle Correctonal Fclty. 645 1265.760 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-08-08T00:00:00 5536257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20350 Payroll Perf St Pd Em COntr 517003 Health 400 68.730 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20351 Health Savings Account 519722 Health 400 38.520 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20352 Payroll Life Insurance 518606 Health 400 3.390 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20353 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20354 Payroll PERF State Share 517005 Health 400 256.590 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20355 Health Insurance 518161 Health 400 660.780 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20356 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20357 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20358 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 705 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-09-08T00:00:00 5552781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20359 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 108.680 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-08-08T00:00:00 5536257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20360 Payroll Disability 519006 Health 400 30.470 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20361 Telecom Management 652131 New Castle Correctonal Fclty. 645 9.340 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-09-08T00:00:00 5552781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20362 Payroll Perf St Pd Em COntr 517003 Health 400 68.730 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20363 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118.500 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-09-08T00:00:00 5552781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20364 Health Insurance 518161 Health 400 660.780 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20365 Health Savings Account 519722 Health 400 38.520 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20366 Payroll Disability 519006 Health 400 30.470 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20367 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20368 Payroll PERF State Share 517005 Health 400 256.590 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20369 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 705 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-07-08T00:00:00 5497972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20370 Payroll Social Security 516003 Health 400 159.760 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20371 Payroll Salaries & Wages 510101 Health 400 2290.970 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20372 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 705 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-08-08T00:00:00 5536257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20373 Payroll Life Insurance 518606 Health 400 3.390 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20374 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 458.100 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-08-08T00:00:00 5536257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20375 Payroll Social Security 516003 Health 400 159.760 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20376 Non Contracted Long Distance 652155 New Castle Correctonal Fclty. 645 2.340 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-07-08T00:00:00 5497972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20377 Payroll Social Security 516003 Health 400 159.760 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20378 Health Savings Account 519722 Health 400 38.520 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20379 Health Insurance 518161 Health 400 660.780 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20380 Payroll Social Security 516003 Health 400 159.760 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20381 Payroll Salaries & Wages 510101 Health 400 2290.970 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20382 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20383 Seat Charge 652072 New Castle Correctonal Fclty. 645 1251.360 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-07-08T00:00:00 5497972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20384 Payroll Disability 519006 Health 400 30.470 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20385 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118.500 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-08-08T00:00:00 5536257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20386 Telecom Management 652131 New Castle Correctonal Fclty. 645 9.340 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-08-08T00:00:00 5536257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20387 Seat Charge 652072 New Castle Correctonal Fclty. 645 1265.760 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-09-08T00:00:00 5552781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20388 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20389 Vision Care 518800 Health 400 2.220 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20390 Payroll Perf St Pd Em COntr 517003 Health 400 68.730 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20391 Payroll Perf St Pd Em COntr 517003 Health 400 68.730 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20392 Long Distance 652150 New Castle Correctonal Fclty. 645 184.780 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-08-08T00:00:00 5536257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20393 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 108.680 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-09-08T00:00:00 5552781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20394 Health Insurance 518161 Health 400 660.780 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20395 Payroll Salaries & Wages 510101 Health 400 2290.970 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20396 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-05T00:00:00 5534714 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20397 Health Savings Account 519722 Health 400 38.520 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20398 Long Distance 652150 New Castle Correctonal Fclty. 645 241.080 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-09-08T00:00:00 5552781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20399 Payroll Life Insurance 518606 Health 400 3.390 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20400 Telecom Management 652131 New Castle Correctonal Fclty. 645 9.660 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-07-08T00:00:00 5497972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20401 Payroll Salaries & Wages 510101 Health 400 2290.970 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20402 Payroll Salaries & Wages 510101 Health 400 2290.970 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20403 Payroll PERF State Share 517005 Health 400 256.590 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20404 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118.500 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-07-08T00:00:00 5497972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20405 Payroll Social Security 516003 Health 400 159.760 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20406 Payroll PERF State Share 517005 Health 400 256.590 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20407 HR Service Fees 659900 Health 400 28.950 Internal Service Funds - Expenses 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-09-18T00:00:00 5565672 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20408 Payroll Disability 519006 Health 400 30.470 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-21T00:00:00 5546503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20409 Payroll Life Insurance 518606 Health 400 3.390 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-08-05T00:00:00 5534712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20410 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-09-04T00:00:00 5555767 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20411 Misc. Telecom Services 652157 New Castle Correctonal Fclty. 645 1.330 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-08-08T00:00:00 5536257 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20412 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 456.300 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-07-08T00:00:00 5497972 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20413 Payroll Perf St Pd Em COntr 517003 Health 400 68.730 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20414 Health Savings Account 519722 Health 400 38.520 Personal Services and Fringe Benefits 2020 Health Statewide Child Fatality Coord 13086 General Fund 2019-09-18T00:00:00 5564891 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20415 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 458.100 Internal Service Funds - Expenses 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-09-08T00:00:00 5552781 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20416 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20417 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20418 Payroll Def Comp - StateMatch 519503 Education 700 -30 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-23T00:00:00 5527296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20419 Payroll Perf St Pd Em COntr 517003 Education 700 -120.810 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-21T00:00:00 5547387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20420 Cyber Security-Baseline 659304 Correction 615 76.350 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20421 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20422 Vision Care 518800 Education 700 -3.960 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-23T00:00:00 5527296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20423 Telephone - Centrex 652130 Correction 615 20 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20424 Seat Charge 652072 Correction 615 210.960 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20425 Payroll Perf St Pd Em COntr 517003 Education 700 -120.810 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-23T00:00:00 5527296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20426 Payroll Salaries & Wages 510101 Education 700 -4026.930 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-11T00:00:00 5515390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20427 Payroll Def Comp - StateMatch 519503 Education 700 -30 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-09-05T00:00:00 5556700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20428 Seat Charge 652072 Education 700 -69.520 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-31T00:00:00 5531878 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20429 Payroll Disability 519006 Education 700 -53.560 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-11T00:00:00 5515390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20430 Telephone - Centrex 652130 Correction 615 22 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20431 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20432 Payroll Def Comp - StateMatch 519503 Education 700 -30 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-21T00:00:00 5547387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20433 Payroll Anthem Dental Trad 518796 Education 700 -37.680 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-09-05T00:00:00 5556700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20434 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20435 Remote IP Phone 652134 Education 700 -20.840 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-23T00:00:00 5549099 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20436 Telecom Management 652131 Education 700 -4.830 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-31T00:00:00 5531878 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20437 Long Distance 652150 Correction 615 7.050 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20438 Long Distance 652150 Correction 615 7.060 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20439 Payroll PERF State Share 517005 Education 700 -451.010 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-06T00:00:00 5535738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20440 Cyber Security-Baseline 659304 Education 700 -25.350 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-31T00:00:00 5531878 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20441 Payroll Social Security 516003 Education 700 -297.870 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-09-05T00:00:00 5556700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20442 Payroll Disability 519006 Education 700 -53.560 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-06T00:00:00 5535738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20443 Health Savings Account 519722 Education 700 -62.580 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-23T00:00:00 5527296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20444 Seat Charge 652072 Education 700 69.520 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20445 Health Savings Account 519722 Education 700 -62.580 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-09-05T00:00:00 5556700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20446 Payroll Anthem Dental Trad 518796 Education 700 -37.680 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-21T00:00:00 5547387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20447 Vision Care 518800 Education 700 -3.960 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-06T00:00:00 5535738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20448 Cyber Security-Baseline 659304 Education 700 -25.450 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20449 Telephone - Centrex 652130 Correction 615 22 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20450 Acrobat Pro Subscription 652393 Correction 615 6 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20451 Payroll Salaries & Wages 510101 Education 700 -4026.930 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-06T00:00:00 5535738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20452 Health Insurance 518161 Education 700 -872.400 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-23T00:00:00 5527296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20453 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20454 Payroll Disability 519006 Education 700 -53.560 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-23T00:00:00 5527296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20455 Cyber Security-Baseline 659304 Education 700 25.350 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20456 Payroll Def Comp - StateMatch 519503 Education 700 -30 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-06T00:00:00 5535738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20457 Cyber Security-Baseline 659304 Education 700 -25.450 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-23T00:00:00 5549099 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20458 Payroll Life Insurance 518606 Education 700 -5.940 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-09-05T00:00:00 5556700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20459 Payroll Anthem Dental Trad 518796 Education 700 -37.680 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-23T00:00:00 5527296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20460 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20461 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20462 Payroll Perf St Pd Em COntr 517003 Education 700 -120.810 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-09-05T00:00:00 5556700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20463 Payroll Def Comp - StateMatch 519503 Education 700 -30 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-11T00:00:00 5515390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20464 Payroll Anthem Dental Trad 518796 Education 700 -37.680 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-06T00:00:00 5535738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20465 Payroll Salaries & Wages 510101 Education 700 -4026.930 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-21T00:00:00 5547387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20466 Remote IP Phone 652134 Education 700 -20.840 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-31T00:00:00 5531878 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20467 Seat Charge 652072 Correction 615 208.560 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20468 Telecom Management 652131 Education 700 -4.670 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-23T00:00:00 5549099 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20469 Health Insurance 518161 Education 700 -872.400 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-11T00:00:00 5515390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20470 Payroll PERF State Share 517005 Education 700 -451.010 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-11T00:00:00 5515390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20471 Payroll Employee Assistance 518901 Education 700 -0.840 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-09-05T00:00:00 5556700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20472 Payroll Disability 519006 Education 700 -53.560 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-21T00:00:00 5547387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20473 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20474 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20475 Payroll Perf St Pd Em COntr 517003 Education 700 -120.810 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-11T00:00:00 5515390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20476 Telecom Management 652131 Correction 615 38.640 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20477 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20478 Vision Care 518800 Education 700 -3.960 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-21T00:00:00 5547387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20479 Payroll Disability 519006 Education 700 -53.560 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-09-05T00:00:00 5556700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20480 Health Savings Account 519722 Education 700 -62.580 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-21T00:00:00 5547387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20481 Payroll PERF State Share 517005 Education 700 -451.010 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-21T00:00:00 5547387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20482 Payroll Salaries & Wages 510101 Education 700 -4026.930 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-23T00:00:00 5527296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20483 Remote IP Phone 652134 Education 700 -20.840 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-09-11T00:00:00 5560581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20484 Health Savings Account 519722 Education 700 -62.580 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-11T00:00:00 5515390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20485 Prof Serv - IT Services 531029 Education 700 1574.130 Contractual Services 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-30T00:00:00 5553785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20486 Payroll Life Insurance 518606 Education 700 -5.940 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-06T00:00:00 5535738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20487 Health Insurance 518161 Education 700 -872.400 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-06T00:00:00 5535738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20488 Payroll PERF State Share 517005 Education 700 -451.010 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-23T00:00:00 5527296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20489 Payroll Employee Assistance 518901 Education 700 -0.840 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-23T00:00:00 5527296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20490 Acrobat Pro Subscription 652393 Correction 615 6 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20491 Seat Charge 652072 Education 700 -70.320 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20492 Payroll Life Insurance 518606 Education 700 -5.940 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-23T00:00:00 5527296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20493 Long Distance 652150 Correction 615 5.760 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20494 Prof Serv - IT Services 531029 Education 700 1568.770 Contractual Services 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-09-30T00:00:00 5572762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20495 Cellular Phone Service 652110 Correction 615 239.320 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20496 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20497 Seat Charge 652072 Education 700 -70.320 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-09-11T00:00:00 5560581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20498 Remote IP Phone 652134 Education 700 -20.840 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20499 Payroll Social Security 516003 Education 700 -297.880 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-23T00:00:00 5527296 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20500 Telecom Management 652131 Correction 615 37.360 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20501 Payroll Social Security 516003 Education 700 -309.360 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-21T00:00:00 5547387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20502 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20503 Seat Charge 652072 Education 700 -70.320 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-23T00:00:00 5549099 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20504 Cellular Phone Service 652110 Correction 615 239.320 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20505 Vision Care 518800 Education 700 -3.960 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-11T00:00:00 5515390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20506 Vision Care 518800 Education 700 -3.960 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-09-05T00:00:00 5556700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20507 Telecom Management 652131 Education 700 -4.670 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-09-11T00:00:00 5560581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20508 Payroll Perf St Pd Em COntr 517003 Education 700 -120.810 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-06T00:00:00 5535738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20509 Cyber Security-Baseline 659304 Education 700 -25.450 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-09-11T00:00:00 5560581 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20510 Cyber Security-Baseline 659304 Correction 615 76.050 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20511 Payroll Salaries & Wages 510101 Education 700 -4026.930 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-09-05T00:00:00 5556700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20512 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20513 Cyber Security-Baseline 659304 Correction 615 76.350 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20514 Payroll Employee Assistance 518901 Education 700 -0.840 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-06T00:00:00 5535738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20515 Payroll Social Security 516003 Education 700 -297.860 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-06T00:00:00 5535738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20516 Payroll Life Insurance 518606 Education 700 -5.940 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-11T00:00:00 5515390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20517 Payroll Anthem Dental Trad 518796 Education 700 -37.680 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-11T00:00:00 5515390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20518 Payroll Employee Assistance 518901 Education 700 -0.840 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-21T00:00:00 5547387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20519 Health Insurance 518161 Education 700 -872.400 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-09-05T00:00:00 5556700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20520 Health Savings Account 519722 Education 700 -62.580 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-06T00:00:00 5535738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20521 Payroll Social Security 516003 Education 700 -297.870 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-11T00:00:00 5515390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20522 Telecom Management 652131 Education 700 -4.670 Internal Service Funds - Expenses 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20523 Telecom Management 652131 Correction 615 37.360 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20524 Seat Charge 652072 Correction 615 210.960 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20525 Cellular Phone Service 652110 Correction 615 233.930 Internal Service Funds - Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20526 Health Insurance 518161 Education 700 -872.400 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-21T00:00:00 5547387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20527 Payroll PERF State Share 517005 Education 700 -451.010 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-09-05T00:00:00 5556700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20528 Payroll Employee Assistance 518901 Education 700 -0.840 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-07-11T00:00:00 5515390 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20529 Payroll Life Insurance 518606 Education 700 -5.940 Personal Services and Fringe Benefits 2020 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-08-21T00:00:00 5547387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20530 WebEx 659284 Correction 615 14.160 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20531 Dir Supp - Guardianship 580113 Child Services 502 242858.090 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2019-09-18T00:00:00 5565579 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20532 Acrobat Pro Subscription 652393 Correction 615 12 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20533 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-09-08T00:00:00 5552625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20534 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-09-08T00:00:00 5552625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20535 Cellular Phone Service 652110 Correction 615 507.130 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20536 Dir Supp - Guardianship 580113 Child Services 502 89958.230 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2019-09-18T00:00:00 5565637 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20537 Cellular Phone Service 652110 Civil Rights Comm 258 39.760 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-08-08T00:00:00 5536130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20538 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-08-08T00:00:00 5536130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20539 Dir Supp - Guardianship 580113 Child Services 502 11169 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2019-09-13T00:00:00 5562893 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20540 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-07-08T00:00:00 5497847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20541 Cellular Phone Service 652110 Correction 615 507.130 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20542 Cellular Phone Service 652110 Civil Rights Comm 258 39.760 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-07-08T00:00:00 5497847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20543 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.450 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-08-08T00:00:00 5536130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20544 WebEx 659284 Correction 615 8.580 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20545 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-08-08T00:00:00 5536130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20546 ADOPTION EXPENSES 580110 Child Services 502 1185159.510 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2019-09-18T00:00:00 5565649 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20547 Seat Charge 652072 Correction 615 281.280 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20548 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.350 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-07-08T00:00:00 5497847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20549 Non Contracted Long Distance 652155 Correction 615 1.640 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20550 Telecom Management 652131 Correction 615 65.380 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20551 Seat Charge 652072 Correction 615 278.080 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20552 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.450 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-09-08T00:00:00 5552625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20553 Telecom Management 652131 Correction 615 65.380 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20554 HR Service Fees 659900 Civil Rights Comm 258 28.950 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-09-05T00:00:00 5556814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20555 WebEx 659284 Correction 615 8.580 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20556 HR Service Fees 659900 Civil Rights Comm 258 28.950 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-08-07T00:00:00 5537720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20557 Cellular Phone Service 652110 Civil Rights Comm 258 37.990 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-09-08T00:00:00 5552625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20558 Acrobat Pro Subscription 652393 Correction 615 12 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20559 Project Success Center 659303 Correction 615 440 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20560 Project Success Center 659303 Correction 615 540 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20561 Dir Supp - Guardianship 580113 Child Services 502 142204.420 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2019-09-05T00:00:00 5556853 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20562 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-07-08T00:00:00 5497847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20563 Seat Charge 652072 Correction 615 210.960 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20564 Dir Supp - Guardianship 580113 Child Services 502 40597.340 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2019-09-13T00:00:00 5562901 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20565 Dir Supp - Guardianship 580113 Child Services 502 43985.580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2019-09-13T00:00:00 5562951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20566 HR Service Fees 659900 Civil Rights Comm 258 28.950 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-07-03T00:00:00 5496587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20567 Telecom Management 652131 Correction 615 67.620 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20568 Project Success Center 659303 Correction 615 530 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20569 Acrobat Pro Subscription 652393 Correction 615 12 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20570 Telecom Management 652131 Civil Rights Comm 258 9.660 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-07-08T00:00:00 5497847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20571 Dir Supp - Guardianship 580113 Child Services 502 5334.990 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2019-09-18T00:00:00 5565614 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20572 Dir Supp - Guardianship 580113 Child Services 502 43625.400 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2019-09-13T00:00:00 5562965 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20573 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-08-08T00:00:00 5536130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20574 Telecom Management 652131 Civil Rights Comm 258 9.340 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-09-08T00:00:00 5552625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20575 Cellular Phone Service 652110 Correction 615 485.870 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20576 Cyber Security-Baseline 659304 Correction 615 101.400 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20577 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-09-08T00:00:00 5552625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20578 Cyber Security-Baseline 659304 Correction 615 76.350 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20579 Dir Supp - Guardianship 580113 Child Services 502 235780.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2019-09-18T00:00:00 5565686 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20580 Telecom Management 652131 Civil Rights Comm 258 9.340 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-08-08T00:00:00 5536130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20581 Cyber Security-Baseline 659304 Correction 615 101.800 Internal Service Funds - Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20582 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2019-07-08T00:00:00 5497847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20583 Shared SAN Storage 659270 Criminal Justice Institute 32 0.500 Internal Service Funds - Expenses 2020 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2019-09-08T00:00:00 5552459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20584 HR Service Fees 659900 Early Child Learning 501 -5880 Internal Service Funds - Expenses 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-01T00:00:00 5496503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20585 Shared SAN Storage 659270 Civil Rights Comm 258 14.260 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-08-08T00:00:00 5536130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20586 Payroll Anthem Dental Trad 518796 Early Child Learning 501 -18.790 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-24T00:00:00 5528082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20587 Anthem Trad High Deductible 518105 Early Child Learning 501 -4550.940 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-01T00:00:00 5496503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20588 Cellular Phone Service 652110 Civil Rights Comm 258 39.760 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-08-08T00:00:00 5536130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20589 Payroll Life Insurance 518606 Early Child Learning 501 -1.830 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-24T00:00:00 5528082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20590 Citrix 652370 Administration 61 22.600 Internal Service Funds - Expenses 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20591 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-08-08T00:00:00 5536130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20592 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 -119.580 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-24T00:00:00 5528082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20593 ST MTCH TR - TR OUT 750008 Early Child Learning 501 34360246 Transfers Out 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-15T00:00:00 5523028 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20594 Shared SAN Storage 659270 Civil Rights Comm 258 14.260 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-09-08T00:00:00 5552625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20595 Remote IP Phone 652134 Administration 61 30.900 Internal Service Funds - Expenses 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20596 Seat Charge 652072 Administration 61 140.640 Internal Service Funds - Expenses 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20597 Payroll Anthem Dental Trad 518796 Early Child Learning 501 -193.650 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-01T00:00:00 5496503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20598 Payroll Disability 519006 Early Child Learning 501 -16.530 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-24T00:00:00 5528082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20599 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 -10.320 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-24T00:00:00 5528082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20600 Payroll Salaries & Wages 510101 Early Child Learning 501 -3986.070 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-24T00:00:00 5528082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20601 Cyber Security-Baseline 659304 Administration 61 50.700 Internal Service Funds - Expenses 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20602 Health Insurance 518161 Early Child Learning 501 -441.500 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-24T00:00:00 5528082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20603 Database Hosting 659266 Criminal Justice Institute 32 35.530 Internal Service Funds - Expenses 2020 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2019-08-08T00:00:00 5535903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20604 Payroll Social Security 516003 Early Child Learning 501 -920.500 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-01T00:00:00 5496503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20605 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-07-08T00:00:00 5497847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20606 HR Service Fees 659900 Civil Rights Comm 258 28.950 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-09-05T00:00:00 5556814 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20607 Cellular Phone Service 652110 Civil Rights Comm 258 37.990 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-09-08T00:00:00 5552625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20608 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 275 Internal Service Funds - Expenses 2020 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2019-09-08T00:00:00 5552459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20609 Vision Care 518800 Early Child Learning 501 -1.530 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-24T00:00:00 5528082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20610 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 -105 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-01T00:00:00 5496503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20611 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.450 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-08-08T00:00:00 5536130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20612 Cellular Phone Service 652110 Civil Rights Comm 258 39.760 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-07-08T00:00:00 5497847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20613 Telecom Management 652131 Civil Rights Comm 258 9.340 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-08-08T00:00:00 5536130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20614 Telecom Management 652131 Administration 61 9.340 Internal Service Funds - Expenses 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20615 Cyber Security-Baseline 659304 Administration 61 50.900 Internal Service Funds - Expenses 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20616 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-09-08T00:00:00 5552625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20617 Health Savings Account 519722 Early Child Learning 501 -33.110 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-24T00:00:00 5528082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20618 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-07-08T00:00:00 5497847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20619 Seat Charge 652072 Civil Rights Comm 258 70.320 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-08-08T00:00:00 5536130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20620 HR Service Fees 659900 Civil Rights Comm 258 28.950 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-08-07T00:00:00 5537720 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20621 Payroll Social Security 516003 Early Child Learning 501 -298.350 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-24T00:00:00 5528082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20622 Shared SAN Storage 659270 Civil Rights Comm 258 7.750 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-07-08T00:00:00 5497847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20623 Payroll PERF State Share 517005 Early Child Learning 501 -1446.360 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-01T00:00:00 5496503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20624 Telecom Management 652131 Civil Rights Comm 258 9.660 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-07-08T00:00:00 5497847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20625 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.350 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-07-08T00:00:00 5497847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20626 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 -341.320 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-01T00:00:00 5496503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20627 Payroll Employee Assistance 518901 Early Child Learning 501 -0.290 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-24T00:00:00 5528082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20628 AdmOp-Printing 599027 Early Child Learning 501 -3.390 Administrative and Operating Expenses 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-01T00:00:00 5496503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20629 Payroll Life Insurance 518606 Early Child Learning 501 -19.040 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-01T00:00:00 5496503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20630 Cyber Security-Baseline 659304 Administration 61 50.900 Internal Service Funds - Expenses 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20631 Citrix 652370 Administration 61 22.600 Internal Service Funds - Expenses 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-08-08T00:00:00 5536053 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20632 HR Service Fees 659900 Early Child Learning 501 2026.500 Internal Service Funds - Expenses 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-03T00:00:00 5496656 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20633 Telecom Management 652131 Civil Rights Comm 258 9.340 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-09-08T00:00:00 5552625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20634 HR Service Fees 659900 Early Child Learning 501 2026.500 Internal Service Funds - Expenses 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-09-05T00:00:00 5557476 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20635 Telecom Management 652131 Administration 61 9.660 Internal Service Funds - Expenses 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20636 Payroll PERF State Share 517005 Early Child Learning 501 -446.440 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-24T00:00:00 5528082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20637 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-08-08T00:00:00 5536130 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20638 Remote IP Phone 652134 Administration 61 30.900 Internal Service Funds - Expenses 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20639 HR Service Fees 659900 Civil Rights Comm 258 28.950 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-07-03T00:00:00 5496587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20640 Shared SAN Storage 659270 Criminal Justice Institute 32 0.500 Internal Service Funds - Expenses 2020 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2019-08-08T00:00:00 5535903 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20641 Citrix 652370 Administration 61 15.980 Internal Service Funds - Expenses 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20642 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 -89.470 Administrative and Operating Expenses 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-01T00:00:00 5496503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20643 HR Service Fees 659900 Early Child Learning 501 2026.500 Internal Service Funds - Expenses 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-08-07T00:00:00 5537798 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20644 ST MTCH TR - TR OUT 750008 Early Child Learning 501 -50000 Transfers Out 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-22T00:00:00 5526544 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20645 Vision Care 518800 Early Child Learning 501 -15.740 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-01T00:00:00 5496503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20646 Database Hosting 659266 Criminal Justice Institute 32 35.530 Internal Service Funds - Expenses 2020 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2019-09-08T00:00:00 5552459 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20647 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-09-08T00:00:00 5552625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20648 Telecom Management 652131 Administration 61 9.340 Internal Service Funds - Expenses 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20649 Remote IP Phone 652134 Administration 61 30.900 Internal Service Funds - Expenses 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20650 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 -387.410 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-01T00:00:00 5496503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20651 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.450 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-09-08T00:00:00 5552625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20652 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-09-08T00:00:00 5552625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20653 Payroll Employee Assistance 518901 Early Child Learning 501 -2.980 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-01T00:00:00 5496503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20654 Seat Charge 652072 Administration 61 140.640 Internal Service Funds - Expenses 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-09-08T00:00:00 5552485 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20655 Payroll Salaries & Wages 510101 Early Child Learning 501 -12914.230 Personal Services and Fringe Benefits 2020 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-07-01T00:00:00 5496503 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20656 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2020 Public Safety Native American Indian Affairs 12083 General Fund 2019-07-08T00:00:00 5497847 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20657 Seat Charge 652072 Administration 61 139.040 Internal Service Funds - Expenses 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-07-08T00:00:00 5497785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20658 IN.Gov Charges 659106 Environmental Management 495 48 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20659 Payroll Anthem Dental Trad 518796 Environmental Management 495 -68.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20660 Payroll Salaries & Wages 510101 Environmental Management 495 -13226.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20661 Lobbying Fees 531057 Environmental Management 495 1183.300 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-10T00:00:00 5520586 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20662 Cyber Security-Confidential 659302 Environmental Management 495 4140.780 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20663 Vision Care 518800 Environmental Management 495 -7.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20664 Health Savings Account 519722 Environmental Management 495 -121.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20665 Oracle Application Hosting 659283 Environmental Management 495 5012.560 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20666 SpOp - Laundry - Cleansers 547136 Environmental Management 495 4.350 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-18T00:00:00 5525123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20667 Health Insurance 518161 Environmental Management 495 764.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20668 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -396.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20669 WebEx 659284 Environmental Management 495 120.120 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-30T00:00:00 5572864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20670 MS Project Online Seat Charge 652079 Environmental Management 495 208 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20671 Workers Comp Medical Claims 519230 Environmental Management 495 -706.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-06T00:00:00 5558235 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20672 Payroll Disability 519006 Environmental Management 495 -228.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20673 AdmOp-Late Payment Interest 592022 Environmental Management 495 -5.700 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-14T00:00:00 5542399 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20674 Payroll Anthem Dental Trad 518796 Environmental Management 495 30.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20675 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -24.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20676 Payroll Anthem Dental Trad 518796 Environmental Management 495 -74.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20677 Cellular Phone Service 652110 Environmental Management 495 1060.330 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20678 Payroll Social Security 516003 Environmental Management 495 -865.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20679 Lobbying Fees 531057 Environmental Management 495 2366.600 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-25T00:00:00 5570135 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20680 Main - Motor Vehicles 533019 Natural Resources 300 2244.780 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-08-22T00:00:00 5548223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20681 Payroll Anthem Dental Trad 518796 Environmental Management 495 30.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20682 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 13.080 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-09-24T00:00:00 5569215 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20683 800# Service 652151 Environmental Management 495 72.360 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-30T00:00:00 5572864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20684 WebEx 659284 Environmental Management 495 198.240 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20685 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 19.540 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-09-24T00:00:00 5569264 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20686 Parts charges 654335 Environmental Management 495 15.370 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-30T00:00:00 5572815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20687 Main - Motor Vehicles 533019 Natural Resources 300 487.570 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-08-22T00:00:00 5548158 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20688 Telephone - Centrex 652130 Environmental Management 495 60 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20689 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -27.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20690 Health Insurance 518161 Environmental Management 495 764.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20691 Payroll Social Security 516003 Environmental Management 495 -227.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20692 Telecom Management 652131 Environmental Management 495 1236.480 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20693 Main - Motor Vehicles 533019 Natural Resources 300 265.060 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-09-05T00:00:00 5556864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20694 Payroll Disability 519006 Environmental Management 495 -173.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20695 Workers Comp Medical Claims 519230 Environmental Management 495 -632.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-13T00:00:00 5541347 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20696 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 19427.290 Social Service Payments 2020 Welfare OMPP State Programs 13220 General Fund 2019-09-04T00:00:00 5556759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 20697 Payroll PERF State Share 517005 Environmental Management 495 -1481.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20698 Data Circuits-On Network 652051 Environmental Management 495 619.660 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-30T00:00:00 5572864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20699 Main - Motor Vehicles 533019 Natural Resources 300 34.290 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-08-22T00:00:00 5548188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20700 Health Savings Account 519722 Environmental Management 495 -107.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20701 SpOp-Computer 547052 Environmental Management 495 -628 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-08T00:00:00 5498073 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20702 Payroll Salaries & Wages 510101 Environmental Management 495 636.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-07T00:00:00 5536840 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20703 Payroll Salaries & Wages 510101 Environmental Management 495 7165.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20704 Payroll Social Security 516003 Environmental Management 495 -1214.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20705 Database Hosting 659266 Environmental Management 495 4088.960 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20706 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2963.720 Social Service Payments 2020 Welfare OMPP State Programs 13220 General Fund 2019-08-07T00:00:00 5536934 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 20707 Shredding Services 659370 Environmental Management 495 44.380 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-16T00:00:00 5523068 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20708 Citrix 652370 Environmental Management 495 67.800 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20709 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20710 Special Charges 659360 Environmental Management 495 0.440 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-30T00:00:00 5572815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20711 Payroll PERF State Share 517005 Environmental Management 495 -1254.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20712 Parts charges 654335 Environmental Management 495 51.670 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20713 Payroll Salaries & Wages 510101 Environmental Management 495 636.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-18T00:00:00 5564928 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20714 Payroll Salaries & Wages 510101 Environmental Management 495 -11516.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20715 AdmOp-Late Payment Interest 592022 Environmental Management 495 -51.050 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-04T00:00:00 5555990 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20716 Virtual Server Hosting 659262 Environmental Management 495 3328.440 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20717 Workers Comp Admin Fee 519240 Environmental Management 495 -210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-04T00:00:00 5555800 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20718 Labor Charges 659345 Environmental Management 495 130 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20719 HR Service Fees 659900 Environmental Management 495 26525.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-03T00:00:00 5496654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20720 Health Savings Account 519722 Environmental Management 495 -100.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20721 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 5825.070 Social Service Payments 2020 Welfare OMPP State Programs 13220 General Fund 2019-09-25T00:00:00 5570146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 20722 Cyber Security-Confidential 659302 Environmental Management 495 4124.190 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20723 Telephone - Remote 652137 Environmental Management 495 584.760 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20724 Payroll Life Insurance 518606 Environmental Management 495 -19.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20725 Shared SAN Storage 659270 Environmental Management 495 4732.170 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20726 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -38.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20727 Payroll Social Security 516003 Environmental Management 495 600.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20728 Cellular Phone Service 652110 Environmental Management 495 880.230 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-30T00:00:00 5572864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20729 Payroll Anthem Dental Trad 518796 Environmental Management 495 -71.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20730 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 3183.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-09-19T00:00:00 5566818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20731 Telecom Management 652131 Environmental Management 495 1186.180 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-30T00:00:00 5572864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20732 Cyber Security-Confidential 659302 Environmental Management 495 4140.780 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20733 Main - Motor Vehicles 533019 Natural Resources 300 54.200 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-09-24T00:00:00 5569264 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20734 Health Insurance 518161 Environmental Management 495 -1447.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20735 Database Hosting 659266 Environmental Management 495 4748.820 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20736 Database Hosting 659266 Environmental Management 495 3535.070 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20737 SpOp-Computer 547052 Environmental Management 495 -314 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-15T00:00:00 5521910 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20738 Physical Server Hosting 659260 Environmental Management 495 4618.880 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20739 Workers Comp Medical Claims 519230 Environmental Management 495 -729.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-03T00:00:00 5554813 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20740 Data Circuits-On Network 652051 Environmental Management 495 619.660 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20741 Payroll Life Insurance 518606 Environmental Management 495 -17.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20742 Acrobat Pro Subscription 652393 Environmental Management 495 1243 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20743 Payroll PERF State Share 517005 Environmental Management 495 -1384.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20744 Payroll Anthem Dental Trad 518796 Environmental Management 495 -78.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20745 AdmOp-Late Payment Interest 592022 Environmental Management 495 -9.760 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-09T00:00:00 5559056 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20746 PC Refresh Upgrade 653901 Environmental Management 495 1965 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20747 Payroll PERF State Share 517005 Environmental Management 495 -1300.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20748 Vision Care 518800 Environmental Management 495 5.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20749 HR Service Fees 659900 Environmental Management 495 26525.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-07T00:00:00 5537796 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20750 Non Contracted Long Distance 652155 Environmental Management 495 1.650 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20751 Acrobat Pro Subscription 652393 Environmental Management 495 1131 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20752 Vision Care 518800 Environmental Management 495 -9.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20753 Extranet FTP Services 652360 Environmental Management 495 35 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20754 AdmOp-Late Payment Interest 592022 Environmental Management 495 -68.680 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-14T00:00:00 5542293 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20755 Cyber Security-Baseline 659304 Environmental Management 495 5344.500 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20756 Vision Care 518800 Environmental Management 495 -6.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20757 Payroll PERF State Share 517005 Environmental Management 495 -436.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20758 GIS-Geographic Information Ser 659290 Environmental Management 495 7049.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20759 Health Savings Account 519722 Environmental Management 495 -144.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20760 Vision Care 518800 Environmental Management 495 -6.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20761 Seat Charge 652072 Environmental Management 495 10688.640 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20762 MS Project Online Seat Charge 652079 Environmental Management 495 312 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20763 Payroll Salaries & Wages 510101 Environmental Management 495 2249.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20764 Database Hosting 659266 Criminal Justice Institute 32 34.490 Internal Service Funds - Expenses 2020 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2019-07-08T00:00:00 5497750 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20765 Virtual Server Hosting 659262 Environmental Management 495 3235.540 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20766 SpOp-Computer 547052 Environmental Management 495 -157 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-14T00:00:00 5542429 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20767 Payroll Life Insurance 518606 Environmental Management 495 23.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20768 Financial Application Services 659294 Environmental Management 495 33412.490 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20769 Payroll Salaries & Wages 510101 Environmental Management 495 636.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-04T00:00:00 5564769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20770 State in-house product charges 654320 Environmental Management 495 40.870 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-30T00:00:00 5572815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20771 Health Insurance 518161 Environmental Management 495 -2136.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20772 Non Contracted Long Distance 652155 Environmental Management 495 2.710 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20773 Physical Server Hosting 659260 Environmental Management 495 3846.280 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20774 SpOp-Computer 547052 Environmental Management 495 -314 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-19T00:00:00 5545086 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20775 HR Application Services 659295 Environmental Management 495 14817.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20776 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 1677.900 Social Service Payments 2020 Welfare OMPP State Programs 13220 General Fund 2019-08-07T00:00:00 5536936 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 20777 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 5678.760 Social Service Payments 2020 Welfare OMPP State Programs 13220 General Fund 2019-08-07T00:00:00 5542462 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 20778 Citrix 652370 Environmental Management 495 47.940 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20779 Shredding Services 659370 Environmental Management 495 48.010 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-28T00:00:00 5551713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20780 State in-house product charges 654320 Environmental Management 495 176.590 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20781 Vision Care 518800 Environmental Management 495 5.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20782 Payroll Salaries & Wages 510101 Environmental Management 495 -3174.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20783 Shared SAN Storage 659270 Criminal Justice Institute 32 0.820 Internal Service Funds - Expenses 2020 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2019-07-08T00:00:00 5497750 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20784 Payroll Life Insurance 518606 Environmental Management 495 23.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20785 Payroll Salaries & Wages 510101 Environmental Management 495 636.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-24T00:00:00 5528911 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20786 Seat Charge NonNetworkPlus 652077 Environmental Management 495 50 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20787 Payroll Salaries & Wages 510101 Environmental Management 495 636.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-10T00:00:00 5520600 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20788 PC Refresh Upgrade 653901 Environmental Management 495 119 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20789 Payroll Life Insurance 518606 Environmental Management 495 -18.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20790 Payroll Employee Assistance 518901 Environmental Management 495 -1.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20791 WebEx 659284 Environmental Management 495 25.740 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20792 AdmOp-Late Payment Interest 592022 Environmental Management 495 -125.760 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-14T00:00:00 5542387 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20793 AdmOp-Late Payment Interest 592022 Environmental Management 495 -1.220 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-05T00:00:00 5556815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20794 Main - Motor Vehicles 533019 Natural Resources 300 3154.330 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-09-19T00:00:00 5566818 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20795 Payroll Salaries & Wages 510101 Environmental Management 495 636.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-21T00:00:00 5547359 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20796 AdmOp-Late Payment Interest 592022 Environmental Management 495 -4.080 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-19T00:00:00 5545102 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20797 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 4548.580 Social Service Payments 2020 Welfare OMPP State Programs 13220 General Fund 2019-09-11T00:00:00 5562985 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 20798 Main - Motor Vehicles 533019 Natural Resources 300 85.200 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-07-05T00:00:00 5497264 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20799 Cellular Phone Service 652110 Environmental Management 495 908.930 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20800 Water & Sewage 520102 Environmental Management 495 80.770 Utilities 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-18T00:00:00 5525123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20801 Extranet FTP Services 652360 Environmental Management 495 35 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20802 Shared CRM 659286 Environmental Management 495 6169.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20803 Telecom Management 652131 Environmental Management 495 -4.670 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-30T00:00:00 5553929 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20804 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -370.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20805 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20806 Extranet FTP Services 652360 Environmental Management 495 35.520 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20807 Payroll Employee Assistance 518901 Environmental Management 495 -1.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20808 Payroll Salaries & Wages 510101 Environmental Management 495 -16232.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20809 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 13742.880 Social Service Payments 2020 Welfare OMPP State Programs 13220 General Fund 2019-08-06T00:00:00 5535912 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 20810 Shared CRM 659286 Environmental Management 495 6227.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20811 Payroll Disability 519006 Environmental Management 495 -158.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20812 Shared SAN Storage 659270 Environmental Management 495 3560.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20813 AdmOp-Late Payment Interest 592022 Environmental Management 495 -43.080 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-03T00:00:00 5554765 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20814 Workers Comp Medical Claims 519230 Environmental Management 495 -632.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-19T00:00:00 5545068 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20815 HR Application Services 659295 Environmental Management 495 16191.330 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20816 Telephone - Remote 652137 Environmental Management 495 84.140 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-30T00:00:00 5572864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20817 Shared SAN Storage 659270 Environmental Management 495 5087.410 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20818 Payroll Anthem Dental Trad 518796 Environmental Management 495 -77.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20819 WebEx 659284 Environmental Management 495 120.120 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20820 Telephone - Remote 652137 Environmental Management 495 -509.450 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-30T00:00:00 5553929 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20821 Oracle Application Hosting 659283 Environmental Management 495 5937.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20822 Payroll Employee Assistance 518901 Environmental Management 495 -2.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20823 Special Charges 659360 Environmental Management 495 1.610 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20824 Health Insurance 518161 Environmental Management 495 -2223.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20825 Telephone - Remote 652137 Environmental Management 495 591.990 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20826 Financial Application Services 659294 Environmental Management 495 33412.490 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20827 Financial Application Services 659294 Environmental Management 495 15685.910 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20828 Workers Comp Medical Claims 519230 Environmental Management 495 -326.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-05T00:00:00 5534735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20829 Payroll Employee Assistance 518901 Environmental Management 495 -1.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20830 Health Insurance 518161 Environmental Management 495 -1566.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20831 Oracle Application Hosting 659283 Environmental Management 495 5937.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20832 Vision Care 518800 Environmental Management 495 5.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20833 Payroll Life Insurance 518606 Environmental Management 495 23.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20834 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -33.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20835 Info Security Officer as a Ser 653080 Environmental Management 495 3825.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20836 Telecom Management 652131 Environmental Management 495 1195.520 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20837 AdmOp-Late Payment Interest 592022 Environmental Management 495 -3.030 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-05T00:00:00 5556790 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20838 Payroll Social Security 516003 Environmental Management 495 -980.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20839 Acrobat Pro Subscription 652393 Environmental Management 495 1187 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20840 Payroll Life Insurance 518606 Environmental Management 495 -18.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20841 Seat Charge 652072 Environmental Management 495 10688.640 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20842 Site to Site VPN 652331 Environmental Management 495 364.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20843 Workers Comp Medical Claims 519230 Environmental Management 495 174.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-15T00:00:00 5521971 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20844 Vision Care 518800 Environmental Management 495 -8.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20845 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -507.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20846 GIS-Geographic Information Ser 659290 Environmental Management 495 578 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20847 Payroll Life Insurance 518606 Environmental Management 495 -17.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20848 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 -15231.050 Social Service Payments 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-30T00:00:00 5574744 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20849 ST MTCH TR - TR OUT 750008 Environmental Management 495 1765526 Transfers Out 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-01T00:00:00 5532801 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20850 Virtual Server Hosting 659262 Environmental Management 495 3328.440 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20851 Payroll Anthem Dental Trad 518796 Environmental Management 495 30.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20852 HR Application Services 659295 Environmental Management 495 16191.330 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20853 GIS-Geographic Information Ser 659290 Environmental Management 495 578 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20854 Site to Site VPN 652331 Environmental Management 495 350.950 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20855 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2197.270 Social Service Payments 2020 Welfare OMPP State Programs 13220 General Fund 2019-08-21T00:00:00 5548263 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 20856 Health Insurance 518161 Environmental Management 495 -1639.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20857 PC Refresh Upgrade 653901 Environmental Management 495 10564.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20858 Vision Care 518800 Environmental Management 495 -7.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20859 Physical Server Hosting 659260 Environmental Management 495 4618.880 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20860 Telecom Management 652131 Environmental Management 495 -4.830 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-25T00:00:00 5528868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20861 Payroll Employee Assistance 518901 Environmental Management 495 -1.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20862 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 19.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-08-22T00:00:00 5548188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20863 Labor Charges 659345 Environmental Management 495 32 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-30T00:00:00 5572815 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20864 HR Service Fees 659900 Environmental Management 495 26525.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-05T00:00:00 5557474 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20865 IN.Gov Charges 659106 Environmental Management 495 5 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20866 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 38.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20867 Health Savings Account 519722 Environmental Management 495 -110.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20868 Misc. Telecom Services 652157 Environmental Management 495 0.570 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-30T00:00:00 5572864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20869 Payroll PERF State Share 517005 Environmental Management 495 -1893.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20870 Payroll Employee Assistance 518901 Environmental Management 495 -1.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20871 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -32.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20872 AdmOp-Late Payment Interest 592022 Environmental Management 495 -962.710 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-28T00:00:00 5551775 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20873 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -335.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20874 Workstation Software Licenses 659306 Environmental Management 495 339.890 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20875 Health Savings Account 519722 Environmental Management 495 -86.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20876 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 38.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20877 Payroll Anthem Dental Trad 518796 Environmental Management 495 -99.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20878 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -43.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20879 IN.Gov Charges 659106 Environmental Management 495 1009 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20880 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 18372.690 Social Service Payments 2020 Welfare OMPP State Programs 13220 General Fund 2019-08-01T00:00:00 5543392 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 20881 Telephone - Centrex 652130 Environmental Management 495 66.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20882 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 38.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-04T00:00:00 5570208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20883 Remote IP Phone 652134 Environmental Management 495 2887.420 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20884 Prof Serv - ACCOUNTING SERVICE 531012 Environmental Management 495 18.310 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-19T00:00:00 5525910 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20885 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 37.110 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-09-05T00:00:00 5556864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20886 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 2823.320 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-08-22T00:00:00 5548223 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20887 Telecom Management 652131 Environmental Management 495 23.350 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20888 Payroll Disability 519006 Environmental Management 495 -184.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-18T00:00:00 5575809 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20889 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 215.690 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-08-22T00:00:00 5548158 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20890 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 5842.970 Social Service Payments 2020 Welfare OMPP State Programs 13220 General Fund 2019-08-14T00:00:00 5543404 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 20891 Remote IP Phone 652134 Environmental Management 495 2902.590 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20892 Misc. Telecom Services 652157 Environmental Management 495 1.830 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20893 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -348.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-24T00:00:00 5531232 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20894 Payroll Disability 519006 Environmental Management 495 -157.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20895 MS Project Online Seat Charge 652079 Environmental Management 495 240 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20896 InState Travel - Lodging 595130 Environmental Management 495 -356 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-30T00:00:00 5575733 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20897 Data Circuits-On Network 652051 Environmental Management 495 619.660 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20898 Telephone - Remote 652137 Environmental Management 495 -502.220 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-25T00:00:00 5528868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20899 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2737.490 Social Service Payments 2020 Welfare OMPP State Programs 13220 General Fund 2019-08-07T00:00:00 5536938 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 20900 Telephone - Centrex 652130 Environmental Management 495 66.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-30T00:00:00 5572864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20901 Shared CRM 659286 Environmental Management 495 6396.530 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20902 Payroll Disability 519006 Environmental Management 495 -168.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-21T00:00:00 5550837 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20903 Cyber Security-Baseline 659304 Environmental Management 495 5171.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20904 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -117.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-10T00:00:00 5524587 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20905 Remote IP Phone 652134 Environmental Management 495 2894.630 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-30T00:00:00 5572864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20906 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 1907.450 Social Service Payments 2020 Welfare OMPP State Programs 13220 General Fund 2019-09-03T00:00:00 5555976 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 20907 Payroll Social Security 516003 Environmental Management 495 183.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20908 Main - Motor Vehicles 533019 Natural Resources 300 34.290 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-09-24T00:00:00 5569215 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20909 Payroll Life Insurance 518606 Environmental Management 495 -15.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-07T00:00:00 5548283 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20910 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 -42262.690 Social Service Payments 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-30T00:00:00 5555812 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20911 800# Service 652151 Environmental Management 495 59.230 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20912 Health Insurance 518161 Environmental Management 495 -1400.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-04T00:00:00 5571906 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20913 Site to Site VPN 652331 Environmental Management 495 364.080 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-30T00:00:00 5572864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20914 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 8372.330 Social Service Payments 2020 Welfare OMPP State Programs 13220 General Fund 2019-09-18T00:00:00 5565710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 20915 Seat Charge 652072 Environmental Management 495 10358.480 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-07-08T00:00:00 5497909 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20916 Cyber Security-Baseline 659304 Environmental Management 495 5344.500 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-08T00:00:00 5552703 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20917 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-09-18T00:00:00 5570226 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20918 Health Insurance 518161 Environmental Management 495 764.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-21T00:00:00 5552897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20919 800# Service 652151 Environmental Management 495 54.300 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20920 Citrix 652370 Environmental Management 495 67.800 Internal Service Funds - Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2019-08-08T00:00:00 5536192 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20921 Health Savings Account 519722 Neuro Diagnostic Ins 451 14.640 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20922 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 3138.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-07-19T00:00:00 5525860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 20923 Telecom Management 652131 Education 700 14.010 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20924 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1599.120 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20925 Database Hosting 659266 Education 700 -106.590 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20926 Cyber Security-Baseline 659304 Education 700 25.350 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20927 Telecom Management 652131 Neuro Diagnostic Ins 451 1091.580 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-08T00:00:00 5497907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20928 HR Service Fees 659900 Neuro Diagnostic Ins 451 8513.700 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-03T00:00:00 5496652 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20929 Health Savings Account 519722 Neuro Diagnostic Ins 451 15.630 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20930 Network Services 652156 Neuro Diagnostic Ins 451 133.750 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-08T00:00:00 5552701 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20931 Remote IP Phone 652134 Governor's Workforce Cabinet 512 20.840 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 20932 Payroll Disability 519006 Neuro Diagnostic Ins 451 25.840 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20933 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 217.400 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20934 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 4.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-07-19T00:00:00 5525860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 20935 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 9.930 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20936 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 613.620 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-08T00:00:00 5497907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20937 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 208.350 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20938 Seat Charge 652072 Education 700 -70.320 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20939 Remote IP Phone 652134 Education 700 41.690 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20940 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 4337.540 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-07-24T00:00:00 5528208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20941 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 11.450 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20942 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 5.800 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20943 Health Insurance 518161 Neuro Diagnostic Ins 451 232.780 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20944 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 10.080 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20945 Payroll Social Security 516003 Neuro Diagnostic Ins 451 141.810 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20946 Main - Motor Vehicles 533019 Natural Resources 300 2526.820 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-07-24T00:00:00 5528208 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20947 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 165.040 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-08T00:00:00 5552701 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20948 Payroll Social Security 516003 Governor's Workforce Cabinet 512 234.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-07-19T00:00:00 5525860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 20949 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 34325.580 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5555738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20950 Financial Application Services 659294 Neuro Diagnostic Ins 451 11 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-08T00:00:00 5536190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20951 HR Application Services 659295 Neuro Diagnostic Ins 451 3933.690 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-08T00:00:00 5536190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20952 Vision Care 518800 Governor's Workforce Cabinet 512 2.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-07-19T00:00:00 5525860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 20953 Prof Serv - Food Service 531068 Neuro Diagnostic Ins 451 -2941.960 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-27T00:00:00 5550885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20954 Telecom Management 652131 Education 700 14.490 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20955 Payroll Disability 519006 Neuro Diagnostic Ins 451 21.220 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20956 Cyber Security-Baseline 659304 Education 700 -25.450 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20957 Payroll Social Security 516003 Neuro Diagnostic Ins 451 117.670 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20958 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 170.490 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20959 Telephone - Remote 652137 Neuro Diagnostic Ins 451 738.820 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-08T00:00:00 5497907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20960 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 204.280 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20961 Seat Charge 652072 Education 700 69.520 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20962 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 1470 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-08T00:00:00 5536190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20963 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1522.320 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20964 Vision Care 518800 Neuro Diagnostic Ins 451 1.140 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20965 Seat Charge 652072 Neuro Diagnostic Ins 451 17240.960 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-08T00:00:00 5497907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20966 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1941.090 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20967 Shared SAN Storage 659270 Neuro Diagnostic Ins 451 6.510 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-08T00:00:00 5552701 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20968 Database Hosting 659266 Education 700 106.590 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20969 Payroll Salaries & Wages 510101 Education 700 -3138.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-07-19T00:00:00 5525860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20970 Health Insurance 518161 Neuro Diagnostic Ins 451 223.800 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20971 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 2.750 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20972 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 6158.900 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-08T00:00:00 5552701 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20973 Network Services 652156 Neuro Diagnostic Ins 451 103.390 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-08T00:00:00 5536190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20974 PC Refresh Upgrade 653901 Neuro Diagnostic Ins 451 1452 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-08T00:00:00 5552701 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20975 Telephone - Remote 652137 Neuro Diagnostic Ins 451 748.950 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-08T00:00:00 5552701 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20976 Telecom Management 652131 Governor's Workforce Cabinet 512 4.670 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-09-08T00:00:00 5552743 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 20977 HR Service Fees 659900 Neuro Diagnostic Ins 451 8513.700 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-05T00:00:00 5557472 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20978 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 58.230 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20979 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20980 Payroll Anthem Dental Trad 518796 Education 700 -27.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-07-19T00:00:00 5525860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20981 Vision Care 518800 Neuro Diagnostic Ins 451 1.230 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20982 Payroll Disability 519006 Neuro Diagnostic Ins 451 24.750 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20983 Database Hosting 659266 Education 700 106.590 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20984 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 852.180 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-17T00:00:00 5523838 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20985 Remote IP Phone 652134 Governor's Workforce Cabinet 512 20.840 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-09-08T00:00:00 5552743 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 20986 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 217.570 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20987 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.230 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20988 Remote IP Phone 652134 Education 700 41.690 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20989 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 2.880 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20990 Telecom Management 652131 Governor's Workforce Cabinet 512 4.670 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 20991 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -41535.520 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-24T00:00:00 5528123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20992 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 27.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-07-19T00:00:00 5525860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 20993 Seat Charge 652072 Neuro Diagnostic Ins 451 17439.360 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-08T00:00:00 5536190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20994 Shared SAN Storage 659270 Neuro Diagnostic Ins 451 6.720 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-08T00:00:00 5536190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20995 Payroll Disability 519006 Governor's Workforce Cabinet 512 41.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-07-19T00:00:00 5525860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 20996 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 6362.850 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-08T00:00:00 5497907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20997 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 2.700 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20998 Prof Serv - Food Service 531068 Neuro Diagnostic Ins 451 -1698.070 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-27T00:00:00 5550883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20999 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 39.760 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-08T00:00:00 5497907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21000 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 45.850 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-08T00:00:00 5537689 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21001 Vision Care 518800 Neuro Diagnostic Ins 451 1.110 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21002 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1823.870 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21003 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 5.500 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21004 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 1470 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-08T00:00:00 5497907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21005 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 55.810 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21006 Payroll Social Security 516003 Neuro Diagnostic Ins 451 111.190 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21007 Health Insurance 518161 Neuro Diagnostic Ins 451 204.030 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21008 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.240 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21009 Remote IP Phone 652134 Education 700 -41.690 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21010 Seat Charge 652072 Neuro Diagnostic Ins 451 16806.480 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-08T00:00:00 5552701 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21011 Payroll Disability 519006 Neuro Diagnostic Ins 451 21.260 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21012 Health Insurance 518161 Neuro Diagnostic Ins 451 267.740 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21013 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 179.100 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21014 Special Charges 659360 Neuro Diagnostic Ins 451 8.450 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21015 Health Savings Account 519722 Neuro Diagnostic Ins 451 18.970 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21016 Database Hosting 659266 Education 700 103.470 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21017 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 45.670 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21018 Site to Site VPN 652331 Neuro Diagnostic Ins 451 209.520 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-08T00:00:00 5497907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21019 Payroll Life Insurance 518606 Education 700 -4.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-07-19T00:00:00 5525860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21020 Vision Care 518800 Neuro Diagnostic Ins 451 0.940 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21021 Remote IP Phone 652134 Governor's Workforce Cabinet 512 20.840 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 21022 Pager Process Fee 652160 Neuro Diagnostic Ins 451 43.260 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-08T00:00:00 5552701 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21023 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 48 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-08T00:00:00 5497907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21024 Citrix 652370 Neuro Diagnostic Ins 451 11.300 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-08T00:00:00 5536190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21025 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.200 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21026 Health Savings Account 519722 Governor's Workforce Cabinet 512 48.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-07-19T00:00:00 5525860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 21027 Remote IP Phone 652134 Neuro Diagnostic Ins 451 2983.330 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-08T00:00:00 5536190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21028 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21029 WebEx 659284 Neuro Diagnostic Ins 451 8.580 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-08T00:00:00 5536190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21030 Health Savings Account 519722 Neuro Diagnostic Ins 451 16.470 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21031 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.250 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21032 HR Service Fees 659900 Neuro Diagnostic Ins 451 8513.700 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5537794 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21033 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 2.870 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21034 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 1470 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-08T00:00:00 5552701 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21035 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21036 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 689.640 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-08T00:00:00 5536190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21037 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21038 Health Insurance 518161 Neuro Diagnostic Ins 451 266.010 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21039 WebEx 659284 Neuro Diagnostic Ins 451 14.160 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-08T00:00:00 5497907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21040 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 351.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-07-19T00:00:00 5525860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 21041 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 7.250 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21042 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 2.350 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21043 Parts charges 654335 Neuro Diagnostic Ins 451 497.650 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21044 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -28615.190 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5547384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21045 Vision Care 518800 Education 700 -2.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-07-19T00:00:00 5525860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21046 Telecom Management 652131 Governor's Workforce Cabinet 512 4.670 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 21047 Site to Site VPN 652331 Neuro Diagnostic Ins 451 217.360 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-08T00:00:00 5536190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21048 Health Insurance 518161 Neuro Diagnostic Ins 451 228.400 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21049 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 41535.520 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-24T00:00:00 5528123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21050 Payroll Social Security 516003 Neuro Diagnostic Ins 451 133.220 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21051 Payroll Disability 519006 Neuro Diagnostic Ins 451 24.250 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21052 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 765.850 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5564928 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21053 Remote IP Phone 652134 Governor's Workforce Cabinet 512 20.840 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 21054 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1942.590 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21055 HR Application Services 659295 Neuro Diagnostic Ins 451 3933.690 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-08T00:00:00 5552701 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21056 Payroll Social Security 516003 Neuro Diagnostic Ins 451 136.360 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21057 Payroll PERF State Share 517005 Education 700 -351.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-07-19T00:00:00 5525860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21058 Telecom Management 652131 Governor's Workforce Cabinet 512 -4.670 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 21059 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 28615.190 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5547384 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21060 Health Savings Account 519722 Neuro Diagnostic Ins 451 18.440 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21061 Payroll Employee Assistance 518901 Education 700 -0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-07-19T00:00:00 5525860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21062 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 1860.290 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21063 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 34563.270 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5536251 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21064 Labor Charges 659345 Neuro Diagnostic Ins 451 428.800 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21065 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 28.020 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2019-07-05T00:00:00 5497264 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21066 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -34563.270 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5536251 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21067 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 11.490 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-07T00:00:00 5535827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21068 Health Savings Account 519722 Neuro Diagnostic Ins 451 16.530 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21069 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 94.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-07-19T00:00:00 5525860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 21070 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 406.860 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-08T00:00:00 5536190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21071 Citrix 652370 Neuro Diagnostic Ins 451 7.990 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-08T00:00:00 5497907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21072 Vision Care 518800 Neuro Diagnostic Ins 451 1.120 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21073 Remote IP Phone 652134 Neuro Diagnostic Ins 451 2982.110 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-08T00:00:00 5497907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21074 Payroll Disability 519006 Education 700 -41.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-07-19T00:00:00 5525860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21075 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 43853.120 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5565677 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21076 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 31071.430 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5521968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21077 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 5.800 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21078 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 6.650 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21079 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 54.720 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21080 Telecom Management 652131 Education 700 14.010 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21081 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 8.830 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-01T00:00:00 5535882 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21082 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 6.150 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5514123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21083 Telecom Management 652131 Neuro Diagnostic Ins 451 1172.170 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-08T00:00:00 5552701 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21084 Health Insurance 518161 Education 700 -641.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-07-19T00:00:00 5525860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21085 Vision Care 518800 Neuro Diagnostic Ins 451 1 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21086 Telecom Management 652131 Neuro Diagnostic Ins 451 1055.420 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-08T00:00:00 5536190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21087 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 9.620 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21088 Remote IP Phone 652134 Education 700 41.690 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21089 Telecom Management 652131 Governor's Workforce Cabinet 512 4.830 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 21090 Payroll Social Security 516003 Neuro Diagnostic Ins 451 142.580 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21091 Telecom Management 652131 Education 700 -14.010 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21092 Payroll Disability 519006 Neuro Diagnostic Ins 451 25.820 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21093 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -34325.580 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5555738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21094 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 6387.950 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-08T00:00:00 5536190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21095 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 122 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-08T00:00:00 5552701 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21096 Voice or Data Equip Inv 652109 Neuro Diagnostic Ins 451 208.080 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-08T00:00:00 5552701 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21097 Financial Application Services 659294 Neuro Diagnostic Ins 451 14.350 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-08T00:00:00 5552701 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21098 Payroll Perf St Pd Em COntr 517003 Education 700 -94.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-07-19T00:00:00 5525860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21099 Payroll Social Security 516003 Education 700 -234.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-07-19T00:00:00 5525860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21100 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.210 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21101 Telephone - Remote 652137 Neuro Diagnostic Ins 451 738.820 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-08T00:00:00 5536190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21102 WebEx 659284 Neuro Diagnostic Ins 451 8.580 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-08T00:00:00 5552701 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21103 Health Savings Account 519722 Education 700 -48.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-07-19T00:00:00 5525860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21104 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 689.640 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-08T00:00:00 5552701 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21105 Health Insurance 518161 Governor's Workforce Cabinet 512 641.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-07-19T00:00:00 5525860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 21106 Prof Serv - Food Service 531068 Neuro Diagnostic Ins 451 -3828.900 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-01T00:00:00 5558136 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21107 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -43853.120 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5565677 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21108 Remote IP Phone 652134 Governor's Workforce Cabinet 512 -20.840 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 21109 Pager Process Fee 652160 Neuro Diagnostic Ins 451 6.180 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-08T00:00:00 5536190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21110 Remote IP Phone 652134 Neuro Diagnostic Ins 451 3016.690 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-08T00:00:00 5552701 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21111 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.240 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-04T00:00:00 5558197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21112 Network Services 652156 Neuro Diagnostic Ins 451 103.390 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-08T00:00:00 5497907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21113 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -31071.430 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-10T00:00:00 5521968 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21114 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 2.360 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21115 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 47.970 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-18T00:00:00 5564816 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21116 Site to Site VPN 652331 Neuro Diagnostic Ins 451 217.360 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-09-08T00:00:00 5552701 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21117 Pager Process Fee 652160 Neuro Diagnostic Ins 451 6.180 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-07-08T00:00:00 5497907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21118 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 48 Internal Service Funds - Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-08T00:00:00 5536190 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21119 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Perkins State Match 12415 General Fund 2019-07-19T00:00:00 5525860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 21120 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 58.280 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-08-21T00:00:00 5546453 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21121 WELFARE -CASE SERVICE 580134 Child Services 502 -1088624.500 Social Service Payments 2020 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2019-09-30T00:00:00 5574719 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21122 800# Service 652151 Lieutenant Governor's Office 38 0.080 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21123 Telephone - Remote 652137 Lieutenant Governor's Office 38 156.180 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21124 HR Service Fees 659900 Lieutenant Governor's Office 38 28.950 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-09-09T00:00:00 5559016 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21125 800# Service 652151 Lieutenant Governor's Office 38 0.110 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21126 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21127 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21128 Database Hosting 659266 Education 700 106.590 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21129 Prof Serv - IT Services 531029 Education 700 1069.540 Contractual Services 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-09-30T00:00:00 5572762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21130 Seat Charge 652072 Education 700 69.520 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21131 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21132 Seat Charge 652072 Education 700 -70.320 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21133 AATR - TR OUT 750006 Child Services 502 400000 Transfers Out 2020 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2019-08-16T00:00:00 5544164 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21134 HR Service Fees 659900 Lieutenant Governor's Office 38 28.950 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-07-22T00:00:00 5526655 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21135 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21136 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21137 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 25 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21138 Acrobat Pro Subscription 652393 Education 700 -6 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21139 Telecom Management 652131 Education 700 14.010 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21140 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 152.100 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21141 Remote IP Phone 652134 Education 700 -41.680 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21142 Long Distance 652150 Lieutenant Governor's Office 38 8.960 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21143 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 152.700 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21144 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21145 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21146 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21147 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21148 Telephone - Remote 652137 Lieutenant Governor's Office 38 167.580 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21149 Seat Charge 652072 Lieutenant Governor's Office 38 421.920 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21150 Telecom Management 652131 Education 700 -9.340 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21151 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21152 Remote IP Phone 652134 Education 700 41.690 Internal Service Funds - Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21153 Cellular Phone Service 652110 Lieutenant Governor's Office 38 137.980 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21154 Cyber Security-Baseline 659304 Education 700 -25.450 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21155 Telecom Management 652131 Education 700 9.660 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21156 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21157 Telecom Management 652131 Education 700 9.340 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21158 Telecom Management 652131 Education 700 9.340 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21159 Water & Sewage 520102 Lieutenant Governor's Office 38 2588.900 Utilities 2020 General Government Lincoln Production 17013 General Fund 2019-08-20T00:00:00 5546577 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21160 Prof Serv - IT Services 531029 Education 700 1073.190 Contractual Services 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-08-30T00:00:00 5553785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21161 Prof Serv - IT Services 531029 Education 700 1069.540 Contractual Services 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-09-30T00:00:00 5572762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21162 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21163 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21164 HR Service Fees 659900 Lieutenant Governor's Office 38 28.950 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-08-08T00:00:00 5537792 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21165 Cellular Phone Service 652110 Lieutenant Governor's Office 38 496.070 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21166 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 25 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21167 Telecom Management 652131 Lieutenant Governor's Office 38 24.150 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21168 Seat Charge 652072 Lieutenant Governor's Office 38 421.920 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21169 AdmOp-Legal Ads 599030 Education 700 9.640 Administrative and Operating Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-08-06T00:00:00 5536197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21170 Telecom Management 652131 Lieutenant Governor's Office 38 23.350 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21171 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 25 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21172 Prof Serv - IT Services 531029 Education 700 1073.190 Contractual Services 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-08-30T00:00:00 5553785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21173 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 152.700 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21174 Telecom Management 652131 Education 700 9.340 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21175 Seat Charge 652072 Lieutenant Governor's Office 38 417.120 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21176 Cellular Phone Service 652110 Lieutenant Governor's Office 38 385.210 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-07-08T00:00:00 5497762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21177 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21178 Telecom Management 652131 Lieutenant Governor's Office 38 23.350 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21179 Telephone - Remote 652137 Lieutenant Governor's Office 38 156.180 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21180 Long Distance 652150 Lieutenant Governor's Office 38 5.800 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21181 WELFARE -CASE SERVICE 580134 Child Services 502 -824130.210 Social Service Payments 2020 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2019-09-17T00:00:00 5564897 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21182 Long Distance 652150 Lieutenant Governor's Office 38 5.420 Internal Service Funds - Expenses 2020 General Government Lincoln Production 17013 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21183 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21184 Cyber Security-Baseline 659304 Education 700 25.350 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21185 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21186 Water & Sewage 520102 Lieutenant Governor's Office 38 879.400 Utilities 2020 General Government Lincoln Production 17013 General Fund 2019-08-20T00:00:00 5546576 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21187 AdmOp-Legal Ads 599030 Education 700 27.520 Administrative and Operating Expenses 2020 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-08-06T00:00:00 5536186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21188 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 10.850 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-08-31T00:00:00 5555706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21189 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2020 Education GIFTED/TALENTED 13980 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21190 Cyber Security-Baseline 659304 Education 700 25.350 Internal Service Funds - Expenses 2020 Education GIFTED/TALENTED 13980 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21191 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 11.510 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-08-31T00:00:00 5555711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21192 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2020 Education GIFTED/TALENTED 13980 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21193 Seat Charge 652072 Education 700 69.520 Internal Service Funds - Expenses 2020 Education GIFTED/TALENTED 13980 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21194 Cellular Phone Service 652110 Correction 615 303.920 Internal Service Funds - Expenses 2020 Public Safety JUVENILE TRANSITION 13830 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21195 Telecom Management 652131 Correction 615 37.360 Internal Service Funds - Expenses 2020 Public Safety JUVENILE TRANSITION 13830 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21196 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 809.850 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-08-31T00:00:00 5555706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21197 Telecom Management 652131 Correction 615 38.640 Internal Service Funds - Expenses 2020 Public Safety JUVENILE TRANSITION 13830 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21198 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2020 Education GIFTED/TALENTED 13980 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21199 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 7676.520 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-08-31T00:00:00 5555711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21200 Payroll Social Security 516003 Lieutenant Governor's Office 38 512.670 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-08-31T00:00:00 5555711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21201 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 7230.800 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-08-31T00:00:00 5555706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21202 Prof Serv - IT Services 531029 Education 700 1350.560 Contractual Services 2020 Education GIFTED/TALENTED 13980 General Fund 2019-09-30T00:00:00 5572762 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21203 Health Insurance 518161 Lieutenant Governor's Office 38 2566.320 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-08-31T00:00:00 5555711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21204 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 60 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-08-31T00:00:00 5555706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21205 Cyber Security-Baseline 659304 Education 700 -25.450 Internal Service Funds - Expenses 2020 Education GIFTED/TALENTED 13980 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21206 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2020 Education GIFTED/TALENTED 13980 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21207 Telecom Management 652131 Education 700 -4.670 Internal Service Funds - Expenses 2020 Education GIFTED/TALENTED 13980 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21208 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2020 Education GIFTED/TALENTED 13980 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21209 Vision Care 518800 Lieutenant Governor's Office 38 8.880 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-08-31T00:00:00 5555711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21210 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 60 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-08-31T00:00:00 5555711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21211 Payroll Disability 519006 Lieutenant Governor's Office 38 96.170 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-08-31T00:00:00 5555706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21212 Cellular Phone Service 652110 Correction 615 318.080 Internal Service Funds - Expenses 2020 Public Safety JUVENILE TRANSITION 13830 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21213 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2020 Education GIFTED/TALENTED 13980 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21214 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2020 Education GIFTED/TALENTED 13980 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21215 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2020 Education GIFTED/TALENTED 13980 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21216 Cyber Security-Baseline 659304 Education 700 25.450 Internal Service Funds - Expenses 2020 Education GIFTED/TALENTED 13980 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21217 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 1.680 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-08-31T00:00:00 5555711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21218 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2020 Education GIFTED/TALENTED 13980 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21219 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2020 Education GIFTED/TALENTED 13980 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21220 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 230.300 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-08-31T00:00:00 5555711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21221 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2020 Education GIFTED/TALENTED 13980 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21222 Telecom Management 652131 Correction 615 37.360 Internal Service Funds - Expenses 2020 Public Safety JUVENILE TRANSITION 13830 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21223 Payroll Social Security 516003 Lieutenant Governor's Office 38 553.640 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-08-31T00:00:00 5555706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21224 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2020 Education GIFTED/TALENTED 13980 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21225 Prof Serv - IT Services 531029 Education 700 1355.170 Contractual Services 2020 Education GIFTED/TALENTED 13980 General Fund 2019-08-30T00:00:00 5553785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21226 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2020 Education GIFTED/TALENTED 13980 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21227 Remote IP Phone 652134 Education 700 -20.840 Internal Service Funds - Expenses 2020 Education GIFTED/TALENTED 13980 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21228 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2020 Education GIFTED/TALENTED 13980 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21229 Cellular Phone Service 652110 Correction 615 318.080 Internal Service Funds - Expenses 2020 Public Safety JUVENILE TRANSITION 13830 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21230 Acrobat Pro Subscription 652393 Education 700 6 Internal Service Funds - Expenses 2020 Education GIFTED/TALENTED 13980 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21231 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 216.920 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-08-31T00:00:00 5555706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21232 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 109.200 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-08-31T00:00:00 5555711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21233 Seat Charge 652072 Education 700 70.320 Internal Service Funds - Expenses 2020 Education GIFTED/TALENTED 13980 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21234 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 1.680 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-08-31T00:00:00 5555706 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21235 Health Savings Account 519722 Lieutenant Governor's Office 38 192.480 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-08-31T00:00:00 5555711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21236 Seat Charge 652072 Education 700 -70.320 Internal Service Funds - Expenses 2020 Education GIFTED/TALENTED 13980 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21237 Payroll Disability 519006 Lieutenant Governor's Office 38 102.100 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-08-31T00:00:00 5555711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21238 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 859.770 Personal Services and Fringe Benefits 2020 General Government Historic Preservation Grants 15149 General Fund 2019-08-31T00:00:00 5555711 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21239 Acrobat Pro Subscription 652393 Education 700 -6 Internal Service Funds - Expenses 2020 Education GIFTED/TALENTED 13980 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21240 AdmOp-Late Payment Interest 592022 Madison State Hospital 430 3.130 Administrative and Operating Expenses 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-08-16T00:00:00 5544290 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21241 Energy - Natural Gas 520204 Adjutant General 110 612.890 Utilities 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-09-09T00:00:00 5559076 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21242 Main - Equipment Inspection 533023 Adjutant General 110 146 Contractual Services 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-08-09T00:00:00 5539651 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21243 Eqp Main-Repair parts 545006 Madison State Hospital 430 -162.480 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-09-19T00:00:00 5566871 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21244 Energy - Natural Gas 520204 Adjutant General 110 -410.420 Utilities 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-09-10T00:00:00 5559752 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21245 Energy - Electricity 520202 Adjutant General 110 14497.680 Utilities 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-09-10T00:00:00 5559793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21246 Energy - Natural Gas 520204 Adjutant General 110 4318.700 Utilities 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-09-19T00:00:00 5566867 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21247 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21248 ST MTCH TR - TR OUT 750008 Adjutant General 110 825382 Transfers Out 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-07-18T00:00:00 5525146 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21249 Inf Main-Salt NaCl 544020 Madison State Hospital 430 -1657.990 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-08-29T00:00:00 5552864 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21250 Energy - Electricity 520202 Adjutant General 110 16068.340 Utilities 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-09-10T00:00:00 5559889 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21251 HR Service Fees 659900 Adjutant General 110 -467.400 Internal Service Funds - Expenses 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-07-05T00:00:00 5497265 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21252 Remote IP Phone 652134 Education 700 -20.840 Internal Service Funds - Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21253 Telecom -TelephoneLocalService 521002 Adjutant General 110 367.120 Utilities 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-09-09T00:00:00 5559076 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21254 Energy - Electricity 520202 Adjutant General 110 2724.210 Utilities 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-09-19T00:00:00 5566867 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21255 Main - HOSP-EQUIP REPAIR 533027 Madison State Hospital 430 -342.500 Contractual Services 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-09-19T00:00:00 5566872 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21256 Water & Sewage - Sewer 520106 Adjutant General 110 2059.510 Utilities 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-09-09T00:00:00 5559076 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21257 Eqp Main-Repair parts 545006 Madison State Hospital 430 -153.380 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-07-10T00:00:00 5510582 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21258 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21259 Energy - Natural Gas 520204 Adjutant General 110 3675.680 Utilities 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-09-10T00:00:00 5559889 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21260 Inf Main -Power Plant 544054 Madison State Hospital 430 -2355 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-07-18T00:00:00 5525085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21261 Inf Main -Power Plant 544054 Madison State Hospital 430 -62.300 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-09-19T00:00:00 5566869 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21262 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21263 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21264 HR Service Fees 659900 Adjutant General 110 521.100 Internal Service Funds - Expenses 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-09-11T00:00:00 5560679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21265 Telecom Management 652131 Education 700 -4.670 Internal Service Funds - Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2019-08-08T00:00:00 5539506 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21266 AdmOp-Late Payment Interest 592022 Madison State Hospital 430 34.430 Administrative and Operating Expenses 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-09-18T00:00:00 5565655 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21267 Mot Veh Ex - Gasoline 541002 Adjutant General 110 438.640 Supplies, Parts and Materials 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-09-10T00:00:00 5559806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21268 Inf Main -Power Plant 544054 Madison State Hospital 430 -327.350 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-09-19T00:00:00 5566873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21269 Water & Sewage - Sewer 520106 Adjutant General 110 1199.200 Utilities 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-09-10T00:00:00 5559889 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21270 Eqp Main-Repair parts 545006 Madison State Hospital 430 -904.970 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-07-10T00:00:00 5510585 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21271 Energy - Electricity 520202 Adjutant General 110 -5062.780 Utilities 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-09-10T00:00:00 5559752 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21272 HR Service Fees 659900 Adjutant General 110 521.100 Internal Service Funds - Expenses 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-09-11T00:00:00 5560646 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21273 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2019-08-08T00:00:00 5539502 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21274 ST MTCH TR - TR OUT 750008 Adjutant General 110 254210.280 Transfers Out 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-08-07T00:00:00 5536813 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21275 Water & Sewage - Sewer 520106 Adjutant General 110 -1379.140 Utilities 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-09-10T00:00:00 5559752 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21276 Energy - Natural Gas 520204 Adjutant General 110 4718.380 Utilities 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-09-10T00:00:00 5559793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21277 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2019-08-08T00:00:00 5536291 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21278 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2019-07-08T00:00:00 5498002 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21279 Water & Sewage - Sewer 520106 Adjutant General 110 680.280 Utilities 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-09-19T00:00:00 5566867 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21280 Telecom - Cellular 521016 Adjutant General 110 933.150 Utilities 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-09-10T00:00:00 5559806 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21281 HR Service Fees 659900 Adjutant General 110 521.100 Internal Service Funds - Expenses 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-09-11T00:00:00 5560685 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21282 Water & Sewage - Sewer 520106 Adjutant General 110 2058.130 Utilities 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-09-10T00:00:00 5559793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21283 AdmOp-Late Payment Interest 592022 Madison State Hospital 430 100.040 Administrative and Operating Expenses 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-08-06T00:00:00 5535739 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21284 Telecom -TelephoneLocalService 521002 Adjutant General 110 -9.630 Utilities 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-09-10T00:00:00 5559752 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21285 HR Service Fees 659900 Adjutant General 110 521.100 Internal Service Funds - Expenses 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-09-11T00:00:00 5560654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21286 Telecom Management 652131 Education 700 4.670 Internal Service Funds - Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2019-09-08T00:00:00 5552808 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21287 Energy - Electricity 520202 Adjutant General 110 7433.800 Utilities 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-09-09T00:00:00 5559076 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21288 OutoSt Travel - Airfare 595540 Education 700 -434.610 Administrative and Operating Expenses 2020 Education School Traffic Safety 13124 General Fund 2019-08-28T00:00:00 5551738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21289 InState Travel - Per Diem&Meal 595120 Education 700 -253.500 Administrative and Operating Expenses 2020 Education School Traffic Safety 13124 General Fund 2019-09-11T00:00:00 5560700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21290 Mot Veh Ex - Gasoline 541002 Education 700 -23.380 Supplies, Parts and Materials 2020 Education School Traffic Safety 13124 General Fund 2019-08-28T00:00:00 5551738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21291 Mot Veh Ex - Gasoline 541002 Education 700 -91.270 Supplies, Parts and Materials 2020 Education School Traffic Safety 13124 General Fund 2019-09-11T00:00:00 5560700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21292 AdmOp-Testing Certification 599052 State Police 100 138 Administrative and Operating Expenses 2020 Public Safety ISP GF PM 19051 Capital Funds 2019-08-16T00:00:00 5544269 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21293 AdmOp-Printing 599027 Education 700 -105.840 Administrative and Operating Expenses 2020 Education School Traffic Safety 13124 General Fund 2019-08-28T00:00:00 5551738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21294 Prof Serv-Travel Agency 531051 Education 700 -4 Contractual Services 2020 Education School Traffic Safety 13124 General Fund 2019-08-28T00:00:00 5551738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21295 InState Travel - Mileage 595110 Education 700 -503.880 Administrative and Operating Expenses 2020 Education School Traffic Safety 13124 General Fund 2019-08-28T00:00:00 5551738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21296 Main - Equipment Inspection 533023 Adjutant General 110 435.500 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2019-08-12T00:00:00 5540466 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21297 InState Travel - Mileage 595110 Education 700 -418 Administrative and Operating Expenses 2020 Education School Traffic Safety 13124 General Fund 2019-09-11T00:00:00 5560700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21298 InState Travel - Per Diem&Meal 595120 Education 700 -318.660 Administrative and Operating Expenses 2020 Education School Traffic Safety 13124 General Fund 2019-07-17T00:00:00 5523722 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21299 Main - Equipment Inspection 533023 Adjutant General 110 233 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2019-08-12T00:00:00 5540430 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21300 NonRealEstRnt-Vehicle Rentals 591024 Education 700 -63.520 Administrative and Operating Expenses 2020 Education School Traffic Safety 13124 General Fund 2019-08-28T00:00:00 5551738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21301 InState Travel - Lodging 595130 Education 700 -1288.860 Administrative and Operating Expenses 2020 Education School Traffic Safety 13124 General Fund 2019-08-28T00:00:00 5551738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21302 InState Travel - Lodging 595130 Education 700 318.660 Administrative and Operating Expenses 2020 Education School Traffic Safety 13124 General Fund 2019-07-17T00:00:00 5523722 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21303 InState Travel - Per Diem&Meal 595120 Education 700 -747.160 Administrative and Operating Expenses 2020 Education School Traffic Safety 13124 General Fund 2019-08-28T00:00:00 5551738 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21304 Main - Equipment Inspection 533023 Adjutant General 110 559 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2019-08-09T00:00:00 5539651 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21305 InState Travel - Lodging 595130 Education 700 -442.180 Administrative and Operating Expenses 2020 Education School Traffic Safety 13124 General Fund 2019-09-11T00:00:00 5560700 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21306 Main - Fac Inspection 532020 Adjutant General 110 2480 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2019-08-07T00:00:00 5536942 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21307 AdmOp-Testing Certification 599052 State Police 100 98 Administrative and Operating Expenses 2020 Public Safety ISP GF PM 19051 Capital Funds 2019-07-19T00:00:00 5525939 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21308 Prof Serv - Food Service 531068 Correction 615 -129445.700 Contractual Services 2020 Public Safety FOOD SERVICE 13430 General Fund 2019-07-29T00:00:00 5530285 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21309 Voice or Data Equip Inv 652109 Correction 615 48.770 Internal Service Funds - Expenses 2020 Public Safety FOOD SERVICE 13430 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21310 Shared SAN Storage 659270 Correction 615 605 Internal Service Funds - Expenses 2020 Public Safety FOOD SERVICE 13430 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21311 HR Service Fees 659900 Adjutant General 110 231.600 Internal Service Funds - Expenses 2020 Public Safety CA-MCCO 10495 General Fund 2019-09-11T00:00:00 5560685 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21312 Cyber Security-Confidential 659302 Secretary Of State 40 4320.580 Internal Service Funds - Expenses 2020 General Government LOAN BROKER REGULATION 13250 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21313 HR Service Fees 659900 Adjutant General 110 231.600 Internal Service Funds - Expenses 2020 Public Safety CA-MCCO 10495 General Fund 2019-09-11T00:00:00 5560654 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21314 InState Travel - Per Diem&Meal 595120 Supreme Court Admin 22 52 Administrative and Operating Expenses 2020 General Government Probation Officers Training 13059 General Fund 2019-09-17T00:00:00 5564933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21315 Payroll Life Insurance 518606 Supreme Court Admin 22 42.160 Personal Services and Fringe Benefits 2020 General Government Probation Officers Training 13059 General Fund 2019-09-23T00:00:00 5568478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21316 Seat Charge 652072 Correction 615 2919.840 Internal Service Funds - Expenses 2020 Public Safety FOOD SERVICE 13430 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21317 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 1049.520 Personal Services and Fringe Benefits 2020 General Government Probation Officers Training 13059 General Fund 2019-09-23T00:00:00 5568478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21318 IN.Gov Charges 659106 Secretary Of State 40 200 Internal Service Funds - Expenses 2020 General Government LOAN BROKER REGULATION 13250 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21319 InState Travel - Mileage 595110 Supreme Court Admin 22 110.960 Administrative and Operating Expenses 2020 General Government Probation Officers Training 13059 General Fund 2019-09-17T00:00:00 5564933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21320 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 833.660 Personal Services and Fringe Benefits 2020 General Government Probation Officers Training 13059 General Fund 2019-09-23T00:00:00 5568478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21321 Labor Charges 659345 Adjutant General 110 67.200 Internal Service Funds - Expenses 2020 Public Safety CA-MCCO 10495 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21322 Seat Charge 652072 Secretary Of State 40 7577.680 Internal Service Funds - Expenses 2020 General Government LOAN BROKER REGULATION 13250 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21323 Citrix 652370 Secretary Of State 40 23.970 Internal Service Funds - Expenses 2020 General Government LOAN BROKER REGULATION 13250 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21324 Cyber Security-Baseline 659304 Correction 615 1068.900 Internal Service Funds - Expenses 2020 Public Safety FOOD SERVICE 13430 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21325 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 75 Personal Services and Fringe Benefits 2020 General Government Probation Officers Training 13059 General Fund 2019-09-23T00:00:00 5568478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21326 Disaster Recovery 659052 Secretary Of State 40 497.070 Internal Service Funds - Expenses 2020 General Government LOAN BROKER REGULATION 13250 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21327 Extranet FTP Services 652360 Secretary Of State 40 35.520 Internal Service Funds - Expenses 2020 General Government LOAN BROKER REGULATION 13250 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21328 Seat Charge 652072 Correction 615 2953.440 Internal Service Funds - Expenses 2020 Public Safety FOOD SERVICE 13430 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21329 Database Hosting 659266 Secretary Of State 40 1891.970 Internal Service Funds - Expenses 2020 General Government LOAN BROKER REGULATION 13250 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21330 Special Charges 659360 Adjutant General 110 1.280 Internal Service Funds - Expenses 2020 Public Safety CA-MCCO 10495 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21331 Remote IP Phone 652134 Secretary Of State 40 1278.380 Internal Service Funds - Expenses 2020 General Government LOAN BROKER REGULATION 13250 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21332 Cyber Security-Baseline 659304 Correction 615 1068.900 Internal Service Funds - Expenses 2020 Public Safety FOOD SERVICE 13430 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21333 PC Refresh Upgrade 653901 Secretary Of State 40 932 Internal Service Funds - Expenses 2020 General Government LOAN BROKER REGULATION 13250 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21334 Prof Serv - Food Service 531068 Correction 615 7140.910 Contractual Services 2020 Public Safety FOOD SERVICE 13430 General Fund 2019-07-29T00:00:00 5530276 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21335 Payroll PERF State Share 517005 Supreme Court Admin 22 3112.290 Personal Services and Fringe Benefits 2020 General Government Probation Officers Training 13059 General Fund 2019-09-23T00:00:00 5568478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21336 Acrobat Pro Subscription 652393 Secretary Of State 40 241 Internal Service Funds - Expenses 2020 General Government LOAN BROKER REGULATION 13250 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21337 Cyber Security-Baseline 659304 Secretary Of State 40 3574.350 Internal Service Funds - Expenses 2020 General Government LOAN BROKER REGULATION 13250 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21338 Payroll Social Security 516003 Supreme Court Admin 22 2016.690 Personal Services and Fringe Benefits 2020 General Government Probation Officers Training 13059 General Fund 2019-09-23T00:00:00 5568478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21339 Payroll Disability 519006 Supreme Court Admin 22 147.050 Personal Services and Fringe Benefits 2020 General Government Probation Officers Training 13059 General Fund 2019-09-23T00:00:00 5568478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21340 Vision Care 518800 Supreme Court Admin 22 21.240 Personal Services and Fringe Benefits 2020 General Government Probation Officers Training 13059 General Fund 2019-09-23T00:00:00 5568478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21341 Email 652073 Secretary Of State 40 17.220 Internal Service Funds - Expenses 2020 General Government LOAN BROKER REGULATION 13250 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21342 Parts charges 654335 Adjutant General 110 42.850 Internal Service Funds - Expenses 2020 Public Safety CA-MCCO 10495 General Fund 2019-07-10T00:00:00 5514119 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21343 Payroll Employee Assistance 518901 Supreme Court Admin 22 5.460 Personal Services and Fringe Benefits 2020 General Government Probation Officers Training 13059 General Fund 2019-09-23T00:00:00 5568478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21344 Payroll Salaries & Wages 510101 Supreme Court Admin 22 27788.660 Personal Services and Fringe Benefits 2020 General Government Probation Officers Training 13059 General Fund 2019-09-23T00:00:00 5568478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21345 HR Application Services 659295 Secretary Of State 40 1358.610 Internal Service Funds - Expenses 2020 General Government LOAN BROKER REGULATION 13250 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21346 HR Service Fees 659900 Adjutant General 110 231.600 Internal Service Funds - Expenses 2020 Public Safety CA-MCCO 10495 General Fund 2019-09-11T00:00:00 5560646 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21347 GIS-Geographic Information Ser 659290 Secretary Of State 40 27.100 Internal Service Funds - Expenses 2020 General Government LOAN BROKER REGULATION 13250 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21348 Telecom - Wireless Network 521023 Supreme Court Admin 22 227.970 Utilities 2020 General Government Probation Officers Training 13059 General Fund 2019-09-17T00:00:00 5564933 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21349 Cyber Security-Baseline 659304 Correction 615 1064.700 Internal Service Funds - Expenses 2020 Public Safety FOOD SERVICE 13430 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21350 HR Service Fees 659900 Adjutant General 110 231.600 Internal Service Funds - Expenses 2020 Public Safety CA-MCCO 10495 General Fund 2019-09-11T00:00:00 5560679 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21351 Prof Serv - Food Service 531068 Correction 615 -30090.230 Contractual Services 2020 Public Safety FOOD SERVICE 13430 General Fund 2019-07-17T00:00:00 5523731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21352 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 239.160 Personal Services and Fringe Benefits 2020 General Government Probation Officers Training 13059 General Fund 2019-09-23T00:00:00 5568478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21353 Seat Charge 652072 Correction 615 2953.440 Internal Service Funds - Expenses 2020 Public Safety FOOD SERVICE 13430 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21354 CRM Online 659287 Secretary Of State 40 1932.570 Internal Service Funds - Expenses 2020 General Government LOAN BROKER REGULATION 13250 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21355 Non Contracted Long Distance 652155 Secretary Of State 40 1.140 Internal Service Funds - Expenses 2020 General Government LOAN BROKER REGULATION 13250 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21356 Cellular Phone Service 652110 Secretary Of State 40 1414.030 Internal Service Funds - Expenses 2020 General Government LOAN BROKER REGULATION 13250 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21357 Physical Server Hosting 659260 Secretary Of State 40 2115.200 Internal Service Funds - Expenses 2020 General Government LOAN BROKER REGULATION 13250 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21358 Telephone - Centrex 652130 Secretary Of State 40 20 Internal Service Funds - Expenses 2020 General Government LOAN BROKER REGULATION 13250 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21359 Shared SAN Storage 659270 Correction 615 1152.300 Internal Service Funds - Expenses 2020 Public Safety FOOD SERVICE 13430 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21360 Virtual Server Hosting 659262 Secretary Of State 40 2415.520 Internal Service Funds - Expenses 2020 General Government LOAN BROKER REGULATION 13250 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21361 Financial Application Services 659294 Secretary Of State 40 701.380 Internal Service Funds - Expenses 2020 General Government LOAN BROKER REGULATION 13250 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21362 Shared SAN Storage 659270 Secretary Of State 40 5104.280 Internal Service Funds - Expenses 2020 General Government LOAN BROKER REGULATION 13250 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21363 Anthem Trad High Deductible 518105 Supreme Court Admin 22 5632.680 Personal Services and Fringe Benefits 2020 General Government Probation Officers Training 13059 General Fund 2019-09-23T00:00:00 5568478 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21364 Telecom Management 652131 Secretary Of State 40 511.980 Internal Service Funds - Expenses 2020 General Government LOAN BROKER REGULATION 13250 General Fund 2019-07-08T00:00:00 5497766 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21365 Shared SAN Storage 659270 Correction 615 616.500 Internal Service Funds - Expenses 2020 Public Safety FOOD SERVICE 13430 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21366 Payroll Salaries & Wages 510101 Workforce Development 510 19910.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5567637 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21367 Payroll Life Insurance 518606 Workforce Development 510 22.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5567638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21368 Telecom Management 652131 Workforce Development 510 19.310 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5574598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21369 Payroll Salaries & Wages 510101 Workforce Development 510 1611.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21370 Cyber Security-Baseline 659304 Workforce Development 510 62.920 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21371 Distribtn -Local Schools 563000 Education 700 20874066.460 Distributions to Other Local Governments 2020 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2019-08-19T00:00:00 5545193 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21372 Telecom Management 652131 Workforce Development 510 8.660 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5554758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21373 Telephone - Centrex 652130 Workforce Development 510 0.170 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21374 Citrix 652370 Workforce Development 510 0.700 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21375 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 9.100 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21376 Real Estate Rentals 590110 Workforce Development 510 83.700 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21377 Cyber Security-Baseline 659304 Workforce Development 510 126.770 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21378 Database Hosting 659266 Workforce Development 510 120.410 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21379 Health Insurance 518161 Workforce Development 510 260.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21380 Payroll Def Comp - StateMatch 519503 Workforce Development 510 5.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21381 Payroll Employee Assistance 518901 Workforce Development 510 3.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5549860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21382 Disaster Recovery 659052 Workforce Development 510 9.520 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21383 Energy - Chilled Water 520212 Workforce Development 510 25.440 Utilities 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21384 Seat Charge 652072 Workforce Development 510 220.090 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5574598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21385 Payroll Salaries & Wages 510101 Secretary Of State 40 -835.420 Personal Services and Fringe Benefits 2020 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2019-09-04T00:00:00 5564769 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21386 Payroll PERF State Share 517005 Workforce Development 510 2332.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5549859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21387 Payroll PERF State Share 517005 Workforce Development 510 769.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5549859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21388 Mainframe - Batch / System 659213 Workforce Development 510 2.550 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21389 Payroll Anthem Dental Trad 518796 Workforce Development 510 12.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21390 Shredding Services 659370 Workforce Development 510 0.510 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21391 Virtual Server Hosting 659262 Workforce Development 510 5.320 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21392 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 345212.070 Transfers Out 2020 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2019-09-30T00:00:00 5572867 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21393 Payroll Anthem Dental Trad 518796 Workforce Development 510 118.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5549860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21394 Acrobat Pro Subscription 652393 Workforce Development 510 0.110 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21395 Shredding Services 659370 Workforce Development 510 0.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21396 RvrbtAdmTax -IHRC 750826 Revenue 90 542941.920 Transfers Out 2020 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2019-09-30T00:00:00 5572875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21397 Payroll Life Insurance 518606 Workforce Development 510 0.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21398 Payroll Anthem Dental Trad 518796 Workforce Development 510 2.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21399 Payroll Salaries & Wages 510101 Workforce Development 510 6943.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5549858 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21400 Health Insurance 518161 Workforce Development 510 92.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21401 Energy - Steam Heat 520210 Workforce Development 510 0.600 Utilities 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21402 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 2.290 Contractual Services 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21403 Database Hosting 659266 Workforce Development 510 135.230 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21404 Payroll Disability 519006 Workforce Development 510 12.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21405 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 0.180 Administrative and Operating Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21406 Payroll Social Security 516003 Workforce Development 510 1533.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5549859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21407 Vision Care 518800 Workforce Development 510 0.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21408 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 12.540 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21409 Water & Sewage - Sewer 520106 Workforce Development 510 0.030 Utilities 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21410 Health Savings Account 519722 Workforce Development 510 3.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21411 Health Insurance 518161 Workforce Development 510 205.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21412 Payroll Life Insurance 518606 Workforce Development 510 2.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21413 Health Insurance 518161 Workforce Development 510 90.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5549859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21414 Telecom Management 652131 Workforce Development 510 6.450 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5554758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21415 Virtual Server Hosting 659262 Workforce Development 510 4.740 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21416 Payroll PERF State Share 517005 Workforce Development 510 179.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21417 Distribtn -Local Schools 563000 Education 700 -16796.870 Distributions to Other Local Governments 2020 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2019-09-23T00:00:00 5568561 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21418 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 0.510 Contractual Services 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21419 Payroll Employee Assistance 518901 Workforce Development 510 0.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5549860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21420 WebEx 659284 Workforce Development 510 0.630 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21421 Payroll Life Insurance 518606 Workforce Development 510 5.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5567638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21422 Payroll Social Security 516003 Workforce Development 510 510.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5549859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21423 Payroll Disability 519006 Workforce Development 510 7.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21424 Archive Storage 659271 Workforce Development 510 92.240 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21425 RvrbtAdmTax -IHRC 750826 Revenue 90 244629.810 Transfers Out 2020 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2019-09-30T00:00:00 5572879 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21426 RvrbtAdmTax -MntlHth 750824 Revenue 90 26048.290 Transfers Out 2020 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2019-09-30T00:00:00 5572879 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21427 Energy - Electricity 520202 Workforce Development 510 13.760 Utilities 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21428 RvrbtAdmTax -IHRC 750826 Revenue 90 169313.870 Transfers Out 2020 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2019-09-30T00:00:00 5572879 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21429 Cyber Security-Confidential 659302 Workforce Development 510 24.250 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21430 Energy - Electricity 520202 Workforce Development 510 0.270 Utilities 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21431 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 206.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5549859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21432 Payroll Disability 519006 Workforce Development 510 14.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21433 Off-Office Supplies 546002 Workforce Development 510 0.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21434 Health Insurance 518161 Workforce Development 510 37.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21435 Payroll Anthem Dental Trad 518796 Workforce Development 510 106.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5567639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21436 Payroll Disability 519006 Workforce Development 510 55.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5549860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21437 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 246580.050 Transfers Out 2020 General Government MAJESTIC STAR I-GARY - SUPP 18820 General Fund 2019-09-30T00:00:00 5572867 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21438 NonRealEstRnt-Office Copier 591030 Workforce Development 510 3.750 Administrative and Operating Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21439 Water & Sewage - Sewer 520106 Workforce Development 510 0.870 Utilities 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21440 Payroll Social Security 516003 Workforce Development 510 94.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21441 Energy - Chilled Water 520212 Workforce Development 510 61.310 Utilities 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21442 Seat Charge 652072 Workforce Development 510 290.220 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21443 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 345212.070 Transfers Out 2020 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2019-09-30T00:00:00 5572867 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21444 Mainframe - Batch / System 659213 Workforce Development 510 0.640 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21445 Cellular Phone Service 652110 Workforce Development 510 40.280 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5574598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21446 Distribtn -Local Schools 563000 Education 700 1614179.350 Distributions to Other Local Governments 2020 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2019-08-19T00:00:00 5545141 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21447 Citrix 652370 Workforce Development 510 2.960 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21448 Cellular Phone Service 652110 Workforce Development 510 43.320 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5554758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21449 Real Estate Rentals 590110 Workforce Development 510 97.360 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21450 Vision Care 518800 Workforce Development 510 10.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5567639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21451 Payroll Def Comp - StateMatch 519503 Workforce Development 510 2.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21452 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 0.050 Contractual Services 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21453 Payroll Life Insurance 518606 Workforce Development 510 5.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5567638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21454 CRM Online 659287 Workforce Development 510 0.460 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21455 RvrbtAdmTax -MntlHth 750824 Revenue 90 15484.790 Transfers Out 2020 General Government MAJESTIC STAR II-GARY - SUPP 18810 General Fund 2019-09-30T00:00:00 5572875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21456 RvrbtAdmTax -MntlHth 750824 Revenue 90 43481.990 Transfers Out 2020 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2019-09-30T00:00:00 5572879 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21457 Email 652073 Workforce Development 510 0.060 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21458 Cyber Security-Confidential 659302 Workforce Development 510 108.680 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21459 Payroll Salaries & Wages 510101 Workforce Development 510 4895.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5567637 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21460 Cyber Security-Confidential 659302 Workforce Development 510 27.230 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21461 Payroll Employee Assistance 518901 Workforce Development 510 0.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21462 Acrobat Pro Subscription 652393 Workforce Development 510 1.820 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21463 Payroll Salaries & Wages 510101 Workforce Development 510 8393.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5567637 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21464 Extranet FTP Services 652360 Workforce Development 510 0.110 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21465 Telecom Management 652131 Workforce Development 510 10.090 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5574598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21466 Payroll Salaries & Wages 510101 Workforce Development 510 4184.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5549858 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21467 Supplemental Wagering Tax - GF 750165 Revenue 90 213040.390 Transfers Out 2020 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2019-09-30T00:00:00 5572879 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21468 RvrbtAdmTax -IHRC 750826 Revenue 90 343226.170 Transfers Out 2020 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2019-09-30T00:00:00 5572875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21469 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 38.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21470 Cellular Phone Service 652110 Workforce Development 510 121.220 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21471 Database Hosting 659266 Workforce Development 510 574.800 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21472 RvrbtAdmTax -IHRC 750826 Revenue 90 82947.290 Transfers Out 2020 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2019-09-30T00:00:00 5572879 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21473 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 17.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21474 Remote IP Phone 652134 Workforce Development 510 9.890 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5574598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21475 Payroll Anthem Dental Trad 518796 Workforce Development 510 68.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5549860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21476 Payroll PERF State Share 517005 Workforce Development 510 468.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5549859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21477 Energy - Chilled Water 520212 Workforce Development 510 18.790 Utilities 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21478 Water & Sewage - Sewer 520106 Workforce Development 510 0.390 Utilities 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21479 Citrix 652370 Workforce Development 510 3.420 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21480 Health Savings Account 519722 Workforce Development 510 13.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21481 Health Insurance 518161 Workforce Development 510 6.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21482 Off-Office Supplies 546002 Workforce Development 510 1.290 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21483 Seat Charge 652072 Workforce Development 510 170.860 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5554758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21484 Physical Server Hosting 659260 Workforce Development 510 33.560 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21485 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 2.240 Contractual Services 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21486 CRM Online 659287 Workforce Development 510 0.510 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21487 Remote IP Phone 652134 Workforce Development 510 2.810 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5554758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21488 Payroll Social Security 516003 Workforce Development 510 69.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21489 Distrib to local sch FORM 571209 Education 700 69018.900 Grants 2020 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2019-07-02T00:00:00 5495542 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21490 Acrobat Pro Subscription 652393 Workforce Development 510 10.260 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21491 RvrbtAdmTax -MntlHth 750824 Revenue 90 52804.020 Transfers Out 2020 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2019-09-30T00:00:00 5572875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21492 Vision Care 518800 Workforce Development 510 0.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21493 Payroll Def Comp - StateMatch 519503 Workforce Development 510 6.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21494 Citrix 652370 Workforce Development 510 3.980 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21495 Water & Sewage 520102 Workforce Development 510 0.020 Utilities 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21496 AATR - TR OUT 750006 Education 700 1048000 Transfers Out 2020 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2019-09-12T00:00:00 5561544 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21497 Off-Office Supplies 546002 Workforce Development 510 0.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21498 Payroll Social Security 516003 Workforce Development 510 49.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21499 Payroll Def Comp - StateMatch 519503 Workforce Development 510 93.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5549860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21500 Telephone - Remote 652137 Workforce Development 510 0.020 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21501 NonRealEstRnt-Office Copier 591030 Workforce Development 510 9 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21502 Payroll Employee Assistance 518901 Workforce Development 510 2.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5567639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21503 Water & Sewage - Sewer 520106 Workforce Development 510 1.060 Utilities 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21504 RvrbtAdmTax -MntlHth 750824 Revenue 90 19484.050 Transfers Out 2020 General Government MAJESTIC STAR I-GARY - SUPP 18820 General Fund 2019-09-30T00:00:00 5572875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21505 Payroll Disability 519006 Workforce Development 510 92.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5549860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21506 Water & Sewage 520102 Workforce Development 510 0.900 Utilities 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21507 Telephone - Centrex 652130 Workforce Development 510 0.070 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5574598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21508 Shared SAN Storage 659270 Workforce Development 510 293.410 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21509 Payroll Life Insurance 518606 Workforce Development 510 3.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5549859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21510 Main -Cleaning Serv 532022 Workforce Development 510 5.180 Contractual Services 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21511 Payroll Life Insurance 518606 Workforce Development 510 1 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21512 Shared SAN Storage 659270 Workforce Development 510 69.140 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21513 Payroll Employee Assistance 518901 Workforce Development 510 0.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21514 Cellular Phone Service 652110 Workforce Development 510 170.300 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5574598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21515 Payroll Salaries & Wages 510101 Workforce Development 510 655.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21516 Payroll Def Comp - StateMatch 519503 Workforce Development 510 25.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5567639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21517 Remote IP Phone 652134 Workforce Development 510 20.920 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5574598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21518 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 0.410 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21519 Virtual Server Hosting 659262 Workforce Development 510 19.490 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21520 Payroll PERF State Share 517005 Workforce Development 510 2222.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5567638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21521 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 48.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21522 Energy - Electricity 520202 Workforce Development 510 1.270 Utilities 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21523 Payroll Disability 519006 Workforce Development 510 17.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21524 Payroll Def Comp - StateMatch 519503 Workforce Development 510 7.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21525 Shared SAN Storage 659270 Workforce Development 510 77.650 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21526 NonRealEstRnt-Office Copier 591030 Workforce Development 510 12.190 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21527 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 0.880 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21528 Distribtn -Local Schools 563000 Education 700 21526438.410 Distributions to Other Local Governments 2020 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2019-08-06T00:00:00 5536124 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21529 Health Savings Account 519722 Workforce Development 510 38.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5567639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21530 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 10.600 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21531 Job Production 659210 Workforce Development 510 5.790 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21532 RvrbtAdmTax -IHRC 750826 Revenue 90 282632.940 Transfers Out 2020 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2019-09-30T00:00:00 5572879 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21533 Citrix 652370 Workforce Development 510 0.780 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21534 Shredding Services 659370 Workforce Development 510 1.160 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21535 Telephone - Remote 652137 Workforce Development 510 0.030 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21536 Vision Care 518800 Workforce Development 510 0.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21537 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 624.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5549859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21538 Health Insurance 518161 Workforce Development 510 475.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5567638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21539 Payroll Disability 519006 Workforce Development 510 65.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5567639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21540 Archive Storage 659271 Workforce Development 510 21.660 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21541 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 28.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21542 Payroll Def Comp - StateMatch 519503 Workforce Development 510 8.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21543 Health Insurance 518161 Workforce Development 510 297.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21544 Health Savings Account 519722 Workforce Development 510 18.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21545 PC Refresh Upgrade 653901 Workforce Development 510 34.980 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21546 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 0.050 Contractual Services 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21547 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 246580.050 Transfers Out 2020 General Government MAJESTIC STAR II-GARY - SUPP 18810 General Fund 2019-09-30T00:00:00 5572867 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21548 Vision Care 518800 Workforce Development 510 3.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5567639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21549 Vision Care 518800 Workforce Development 510 8.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5567639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21550 Health Savings Account 519722 Workforce Development 510 119.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5549860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21551 RvrbtAdmTax -IHRC 750826 Revenue 90 226670.180 Transfers Out 2020 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2019-09-30T00:00:00 5572879 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21552 Payroll Life Insurance 518606 Workforce Development 510 21.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5549859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21553 Telephone - Centrex 652130 Workforce Development 510 0.310 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5574598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21554 Payroll Def Comp - StateMatch 519503 Workforce Development 510 96.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5567639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21555 Payroll Salaries & Wages 510101 Workforce Development 510 2097.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21556 Energy - Steam Heat 520210 Workforce Development 510 4.160 Utilities 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21557 Energy - Steam Heat 520210 Workforce Development 510 15.070 Utilities 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21558 Energy - Steam Heat 520210 Workforce Development 510 0.100 Utilities 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21559 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 148.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5567638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21560 Health Insurance 518161 Workforce Development 510 2786.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5549859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21561 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 5.450 Contractual Services 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21562 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 62.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21563 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 150422.060 Social Service Payments 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5554827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21564 Job Production 659210 Workforce Development 510 23.200 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21565 Cellular Phone Service 652110 Workforce Development 510 35.410 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21566 Cyber Security-Baseline 659304 Workforce Development 510 30.040 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21567 Water & Sewage 520102 Workforce Development 510 2.900 Utilities 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21568 Payroll Salaries & Wages 510101 Workforce Development 510 551.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21569 Payroll Anthem Dental Trad 518796 Workforce Development 510 3.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21570 Energy - Chilled Water 520212 Workforce Development 510 58.670 Utilities 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21571 Payroll Life Insurance 518606 Workforce Development 510 0.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21572 Email 652073 Workforce Development 510 0.480 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21573 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 7.480 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21574 Distribtn -Local Schools 563000 Education 700 2574958.710 Distributions to Other Local Governments 2020 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2019-08-19T00:00:00 5545111 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21575 Mainframe - Batch / System 659213 Workforce Development 510 0.720 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21576 Payroll Life Insurance 518606 Workforce Development 510 4.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5549859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21577 PC Refresh Upgrade 653901 Workforce Development 510 104.730 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21578 Payroll Anthem Dental Trad 518796 Workforce Development 510 43.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5549860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21579 CRM Online 659287 Workforce Development 510 8.410 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21580 Payroll Social Security 516003 Workforce Development 510 617.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5567638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21581 Payroll Anthem Dental Trad 518796 Workforce Development 510 11.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21582 Payroll Life Insurance 518606 Workforce Development 510 0.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21583 Acrobat Pro Subscription 652393 Workforce Development 510 2.100 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21584 Archive Storage 659271 Workforce Development 510 24.330 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21585 Vision Care 518800 Workforce Development 510 1.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21586 Health Insurance 518161 Workforce Development 510 2109.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5567638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21587 Email 652073 Workforce Development 510 0.060 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5574598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21588 Acrobat Pro Subscription 652393 Workforce Development 510 10.680 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21589 Health Savings Account 519722 Workforce Development 510 10.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5549860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21590 Physical Server Hosting 659260 Workforce Development 510 151.360 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21591 RvrbtAdmTax -IHRC 750826 Revenue 90 126646.350 Transfers Out 2020 General Government MAJESTIC STAR I-GARY - SUPP 18820 General Fund 2019-09-30T00:00:00 5572875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21592 Payroll Social Security 516003 Workforce Development 510 43.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21593 Health Insurance 518161 Workforce Development 510 2511.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5567638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21594 Payroll PERF State Share 517005 Workforce Development 510 64.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21595 Health Savings Account 519722 Workforce Development 510 21.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21596 Cyber Security-Baseline 659304 Workforce Development 510 40.230 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21597 Payroll Anthem Dental Trad 518796 Workforce Development 510 8.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21598 Payroll PERF State Share 517005 Workforce Development 510 142.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21599 Water & Sewage - Water 520104 Workforce Development 510 0.050 Utilities 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21600 Shredding Services 659370 Secretary Of State 40 14 Internal Service Funds - Expenses 2020 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2019-07-16T00:00:00 5523068 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21601 Payroll Employee Assistance 518901 Workforce Development 510 0.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21602 Payroll PERF State Share 517005 Workforce Development 510 73.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21603 Payroll Def Comp - StateMatch 519503 Workforce Development 510 5.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21604 Energy - Steam Heat 520210 Workforce Development 510 6.540 Utilities 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21605 Payroll Social Security 516003 Workforce Development 510 159.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21606 Water & Sewage 520102 Workforce Development 510 1.070 Utilities 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21607 Water & Sewage - Sewer 520106 Workforce Development 510 0.010 Utilities 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21608 Remote IP Phone 652134 Workforce Development 510 17.980 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5554758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21609 Disaster Recovery 659052 Workforce Development 510 1.760 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21610 Payroll Employee Assistance 518901 Workforce Development 510 0.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5567639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21611 WebEx 659284 Workforce Development 510 0.780 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21612 Shredding Services 659370 Secretary Of State 40 34.380 Internal Service Funds - Expenses 2020 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2019-08-28T00:00:00 5551713 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21613 Disaster Recovery 659052 Workforce Development 510 1.970 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21614 Main -Cleaning Serv 532022 Workforce Development 510 16.880 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21615 Remote IP Phone 652134 Workforce Development 510 15.280 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21616 Water & Sewage - Sewer 520106 Workforce Development 510 0.330 Utilities 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21617 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 0.500 Contractual Services 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21618 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 7.310 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21619 Health Savings Account 519722 Workforce Development 510 5.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21620 Job Production 659210 Workforce Development 510 6.500 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21621 Vision Care 518800 Workforce Development 510 1.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21622 Health Savings Account 519722 Workforce Development 510 431.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5549860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21623 RvrbtAdmTax -IHRC 750826 Revenue 90 100651.160 Transfers Out 2020 General Government MAJESTIC STAR II-GARY - SUPP 18810 General Fund 2019-09-30T00:00:00 5572875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21624 Payroll Social Security 516003 Workforce Development 510 316.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5549859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21625 Payroll Employee Assistance 518901 Workforce Development 510 1.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5567639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21626 Vision Care 518800 Workforce Development 510 12.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5549860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21627 Payroll Anthem Dental Trad 518796 Workforce Development 510 33.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5567639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21628 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 251.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5567638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21629 Seat Charge 652072 Workforce Development 510 83 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5554758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21630 Payroll Disability 519006 Workforce Development 510 175.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5549860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21631 Health Savings Account 519722 Workforce Development 510 0.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21632 RvrbtAdmTax -MntlHth 750824 Revenue 90 12761.120 Transfers Out 2020 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2019-09-30T00:00:00 5572879 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21633 NonRealEstRnt-Office Copier 591030 Workforce Development 510 3.900 Administrative and Operating Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21634 Energy - Chilled Water 520212 Workforce Development 510 0.440 Utilities 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21635 Payroll Salaries & Wages 510101 Workforce Development 510 944.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21636 Seat Charge 652072 Workforce Development 510 95.810 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21637 Energy - Chilled Water 520212 Workforce Development 510 2.350 Utilities 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21638 Payroll Social Security 516003 Workforce Development 510 118.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21639 Vision Care 518800 Workforce Development 510 7.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5549860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21640 Supplemental Wag Tax - MntlHth 750160 Revenue 90 32775.440 Transfers Out 2020 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2019-09-30T00:00:00 5572879 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21641 Payroll Def Comp - StateMatch 519503 Workforce Development 510 53.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5567639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21642 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 50643.060 Social Service Payments 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5554827 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21643 Payroll Anthem Dental Trad 518796 Workforce Development 510 10.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21644 Health Savings Account 519722 Workforce Development 510 160.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5567639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21645 Telecom Management 652131 Workforce Development 510 19.450 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21646 RvrbtAdmTax -MntlHth 750824 Revenue 90 37635.360 Transfers Out 2020 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2019-09-30T00:00:00 5572879 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21647 Energy - Electricity 520202 Workforce Development 510 31.740 Utilities 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21648 Payroll Employee Assistance 518901 Workforce Development 510 0.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21649 Water & Sewage 520102 Workforce Development 510 2.460 Utilities 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21650 Payroll PERF State Share 517005 Workforce Development 510 554.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5567638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21651 Off-Office Supplies 546002 Workforce Development 510 0.090 Supplies, Parts and Materials 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21652 Payroll Disability 519006 Workforce Development 510 111.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5567639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21653 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 595.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5567638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21654 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 125.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5549859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21655 Payroll Social Security 516003 Workforce Development 510 1464.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5567638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21656 Energy - Electricity 520202 Workforce Development 510 37.100 Utilities 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21657 Seat Charge 652072 Workforce Development 510 173.900 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5574598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21658 Cyber Security-Baseline 659304 Workforce Development 510 84.600 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21659 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 0.010 Administrative and Operating Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21660 Cellular Phone Service 652110 Workforce Development 510 36.230 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5554758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21661 Payroll Def Comp - StateMatch 519503 Workforce Development 510 25.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5549860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21662 Payroll Employee Assistance 518901 Workforce Development 510 0.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21663 Off-Office Supplies 546002 Workforce Development 510 0.010 Supplies, Parts and Materials 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21664 Telephone - Centrex 652130 Workforce Development 510 0.120 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5554758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21665 Payroll Salaries & Wages 510101 Workforce Development 510 20943.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5549858 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21666 Extranet FTP Services 652360 Workforce Development 510 0.480 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21667 Telephone - Centrex 652130 Workforce Development 510 0.310 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21668 RvrbtAdmTax -MntlHth 750824 Revenue 90 83529.520 Transfers Out 2020 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2019-09-30T00:00:00 5572875 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21669 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 0.270 Administrative and Operating Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21670 Cyber Security-Baseline 659304 Workforce Development 510 61.840 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5554759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21671 Energy - Steam Heat 520210 Workforce Development 510 13.570 Utilities 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21672 NonRealEstRnt-Office Copier 591030 Workforce Development 510 0.090 Administrative and Operating Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21673 Payroll PERF State Share 517005 Workforce Development 510 234.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21674 Payroll Employee Assistance 518901 Workforce Development 510 1.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5549860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21675 Telephone - Centrex 652130 Workforce Development 510 0.260 Internal Service Funds - Expenses 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5554758 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21676 Health Savings Account 519722 Workforce Development 510 158.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5567639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21677 Energy - Electricity 520202 Workforce Development 510 11.370 Utilities 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21678 Payroll Disability 519006 Workforce Development 510 169.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5567639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21679 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 0.020 Administrative and Operating Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21680 Payroll PERF State Share 517005 Workforce Development 510 105.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21681 Payroll Employee Assistance 518901 Workforce Development 510 0.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21682 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 12.920 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21683 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 5.590 Contractual Services 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21684 Remote IP Phone 652134 Workforce Development 510 4.050 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21685 Payroll Disability 519006 Workforce Development 510 27.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21686 Main -Cleaning Serv 532022 Workforce Development 510 0.120 Contractual Services 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21687 Extranet FTP Services 652360 Workforce Development 510 0.130 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21688 Health Insurance 518161 Workforce Development 510 1572.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5549859 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21689 Telecom Management 652131 Workforce Development 510 6.120 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574598 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21690 Off-Office Supplies 546002 Workforce Development 510 2.170 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21691 Payroll Social Security 516003 Workforce Development 510 369.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5567638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21692 Payroll Def Comp - StateMatch 519503 Workforce Development 510 40.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5549860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21693 Payroll Life Insurance 518606 Workforce Development 510 1.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-09-30T00:00:00 5567687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21694 NonRealEstRnt-Office Copier 591030 Workforce Development 510 0.360 Administrative and Operating Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21695 Water & Sewage 520102 Workforce Development 510 0.100 Utilities 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21696 Payroll Disability 519006 Workforce Development 510 8.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21697 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 1.240 Administrative and Operating Expenses 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5554757 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21698 Vision Care 518800 Workforce Development 510 0.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21699 RvrbtAdmTax -MntlHth 750824 Revenue 90 34872.330 Transfers Out 2020 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2019-09-30T00:00:00 5572879 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21700 Payroll PERF State Share 517005 Workforce Development 510 940.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5567638 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21701 Physical Server Hosting 659260 Workforce Development 510 37.690 Internal Service Funds - Expenses 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574599 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21702 Vision Care 518800 Workforce Development 510 3.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5549860 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21703 Payroll Anthem Dental Trad 518796 Workforce Development 510 91.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-30T00:00:00 5567639 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21704 Payroll Salaries & Wages 510101 Workforce Development 510 1294.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21705 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-30T00:00:00 5574597 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21706 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 19.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-31T00:00:00 5549885 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21707 Payroll Salaries & Wages 510101 Legislative Services 17 905 Personal Services and Fringe Benefits 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2019-09-25T00:00:00 5570154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21708 Payroll Salaries & Wages 510101 Workforce Development 510 60.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-25T00:00:00 5570123 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21709 ST MTCH TR - TR OUT 750008 Child Services 502 46554199 Transfers Out 2020 Welfare Case Management Services 12771 General Fund 2019-07-15T00:00:00 5523028 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21710 AATR - TR OUT 750006 Correction 615 171443 Transfers Out 2020 Public Safety ADULT CONTRACT BEDS 13460 General Fund 2019-08-16T00:00:00 5544164 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21711 ST MTCH TR - TR OUT 750008 Labor 225 118382.040 Transfers Out 2020 Public Safety Quality, Metrics, and Stat (MIS) 12000 General Fund 2019-09-26T00:00:00 5571082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21712 ST MTCH TR - TR OUT 750008 Workforce Development 510 334916.250 Transfers Out 2020 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2019-08-05T00:00:00 5534694 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21713 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 135.220 Transfers Out 2020 Welfare INDEPENDENT LIVING STATE APPRO 15780 General Fund 2019-09-12T00:00:00 5561560 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21714 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 -6362 Transfers Out 2020 Welfare INDEPENDENT LIVING STATE APPRO 15780 General Fund 2019-08-07T00:00:00 5536824 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21715 AATR - TR OUT 750006 State Police 100 13029575 Transfers Out 2020 Public Safety ISP OPEB Contribution 13076 General Fund 2019-08-01T00:00:00 5532687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21716 Payroll Salaries & Wages 510101 Comm for Higher Education 719 936.560 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21717 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 7355726 Transfers Out 2020 Welfare IMPACT 15750 General Fund 2019-07-15T00:00:00 5523028 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21718 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 70000 Transfers Out 2020 Welfare Medicaid Assistance 15050 General Fund 2019-09-12T00:00:00 5561544 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21719 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -107.570 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-09-11T00:00:00 5560735 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21720 AATR - TR OUT 750006 Pendleton Corr 630 3478125.740 Transfers Out 2020 Public Safety New Castle Monthly Use Payment 17810 General Fund 2019-09-12T00:00:00 5561544 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21721 Payroll Salaries & Wages 510101 Workforce Development 510 79.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-06T00:00:00 5535760 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21722 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 20086301 Transfers Out 2020 Welfare TANF STATE APPROPRIATION 14960 General Fund 2019-07-15T00:00:00 5523028 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21723 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 -122000000 Transfers Out 2020 Welfare Medicaid Assistance 15050 General Fund 2019-07-08T00:00:00 5498063 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21724 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 342615 Transfers Out 2020 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2019-07-17T00:00:00 5523914 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 21725 ST MTCH TR - TR OUT 750008 FSSA Aging 498 563561 Transfers Out 2020 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2019-07-15T00:00:00 5523028 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21726 AATR - TR OUT 750006 Budget Agency 57 27500000 Transfers Out 2020 General Government Thirteenth Checks 13362 General Fund 2019-09-12T00:00:00 5561544 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21727 Payroll Salaries & Wages 510101 House of Representatives 3 -905 Personal Services and Fringe Benefits 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2019-09-12T00:00:00 5561710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 21728 ST MTCH TR - TR OUT 750008 Workforce Development 510 59890 Transfers Out 2020 Education Serve Indiana Admin 10371 General Fund 2019-08-05T00:00:00 5534694 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21729 ST MTCH TR - TR OUT 750008 Workforce Development 510 14163930.200 Transfers Out 2020 Conservation, Culture and Development Adult Education Distribution 12555 General Fund 2019-07-18T00:00:00 5525186 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21730 Payroll Salaries & Wages 510101 Workforce Development 510 2608.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21731 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 16093405 Transfers Out 2020 Welfare VR STATE APPROPRIATION 14950 General Fund 2019-07-15T00:00:00 5523028 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21732 Payroll Salaries & Wages 510101 State Police 100 435098.330 Personal Services and Fringe Benefits 2020 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2019-07-30T00:00:00 5531085 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21733 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 328800000 Transfers Out 2020 Welfare Medicaid Assistance 15050 General Fund 2019-08-01T00:00:00 5532687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21734 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 14571352 Transfers Out 2020 Welfare SERIOUSLY EMOTIONALLY DISTURBE 16550 General Fund 2019-08-08T00:00:00 5537606 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21735 Payroll Salaries & Wages 510101 State Police 100 -50 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE PENSION 14910 General Fund 2019-09-17T00:00:00 5564725 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21736 Payroll Salaries & Wages 510101 State Police 100 433173.100 Personal Services and Fringe Benefits 2020 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2019-08-28T00:00:00 5549868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21737 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 126090 Transfers Out 2020 Welfare BLIND VENDING STATE APPROP 16290 General Fund 2019-08-07T00:00:00 5536824 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21738 Payroll Salaries & Wages 510101 Workforce Development 510 95.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-27T00:00:00 5550869 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21739 ST MTCH TR - TR OUT 750008 Labor 225 2218132 Transfers Out 2020 Public Safety OCCUPATIONAL SAFTY and HLTH (TFR 15110 General Fund 2019-09-26T00:00:00 5571082 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21740 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 -448647483 Transfers Out 2020 Welfare Medicaid Assistance 15050 General Fund 2019-08-01T00:00:00 5532625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21741 AATR - TR OUT 750006 Pendleton Corr 630 437193.120 Transfers Out 2020 Public Safety New Castle Monthly Use Payment 17810 General Fund 2019-08-16T00:00:00 5544164 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21742 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 122000000 Transfers Out 2020 Welfare Medicaid Assistance 15050 General Fund 2019-07-08T00:00:00 5498068 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21743 Payroll Salaries & Wages 510101 Workforce Development 510 7888.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21744 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 2448647483 Transfers Out 2020 Welfare Medicaid Assistance 15050 General Fund 2019-07-15T00:00:00 5523028 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21745 ST MTCH TR - TR OUT 750008 Ofc of Energy Development 266 230407 Transfers Out 2020 General Government Office of Energy Development 10365 General Fund 2019-07-18T00:00:00 5525161 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 21746 Payroll Salaries & Wages 510101 Economic Development Corp 260 5558.030 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21747 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 11363.920 Transfers Out 2020 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2019-07-18T00:00:00 5525197 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 21748 ST MTCH TR - TR OUT 750008 Child Services 502 31489886 Transfers Out 2020 Welfare Special Needs Adoption II 12772 General Fund 2019-07-15T00:00:00 5523028 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21749 Payroll Salaries & Wages 510101 Workforce Development 510 60.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-07-09T00:00:00 5498707 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21750 Payroll Salaries & Wages 510101 FSSA Aging 498 1074.140 Personal Services and Fringe Benefits 2020 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21751 Payroll Salaries & Wages 510101 Workforce Development 510 4405.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21752 ST MTCH TR - TR OUT 750008 Child Services 502 13379008 Transfers Out 2020 Welfare Title IV-D Federal SS Act 12773 General Fund 2019-07-15T00:00:00 5523028 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21753 AATR - TR OUT 750006 Correction 615 5936 Transfers Out 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-08-16T00:00:00 5544164 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21754 ST MTCH TR - TR OUT 750008 Attorney General 46 1400000 Transfers Out 2020 General Government MEDICAID FRAUD STATE MATCH 12720 General Fund 2019-07-15T00:00:00 5523028 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21755 Payroll Salaries & Wages 510101 Distressed Unit Appeal Bd 54 4903.850 Personal Services and Fringe Benefits 2020 General Government Distressed Unit Appeal Board 15174 General Fund 2019-07-19T00:00:00 5525930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 21756 Payroll Salaries & Wages 510101 Comm for Higher Education 719 628.610 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21757 AATR - TR OUT 750006 Natural Resources 300 2260336 Transfers Out 2020 Conservation, Culture and Development DNR OPEB Contribution 13081 General Fund 2019-08-16T00:00:00 5544164 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21758 ST MTCH TR - TR OUT 750008 Workforce Development 510 289059.800 Transfers Out 2020 Conservation, Culture and Development Adult Education Distribution 12555 General Fund 2019-08-12T00:00:00 5540427 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21759 Payroll Salaries & Wages 510101 Ofc of Management and Budget 55 -4903.850 Personal Services and Fringe Benefits 2020 General Government Distressed Unit Appeal Board 15174 General Fund 2019-07-19T00:00:00 5525930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21760 Payroll Salaries & Wages 510101 State Police 100 432396.990 Personal Services and Fringe Benefits 2020 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2019-09-02T00:00:00 5569203 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21761 Payroll Salaries & Wages 510101 Comm for Higher Education 719 628.610 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21762 AATR - TR OUT 750006 Workforce Development 510 289059.800 Transfers Out 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-12T00:00:00 5561544 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21763 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 46927 Transfers Out 2020 Welfare INDEPENDENT LIVING STATE APPRO 15780 General Fund 2019-07-15T00:00:00 5523028 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21764 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 42921634 Transfers Out 2020 Welfare Medicaid Administration 13366 General Fund 2019-08-01T00:00:00 5532625 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21765 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 117524.710 Transfers Out 2020 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2019-09-03T00:00:00 5554843 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 21766 Payroll Employee Assistance 518901 FSSA Aging 498 0.210 Personal Services and Fringe Benefits 2020 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21767 Vision Care 518800 Workforce Development 510 4.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21768 Payroll Employee Assistance 518901 Distressed Unit Appeal Bd 54 0.420 Personal Services and Fringe Benefits 2020 General Government Distressed Unit Appeal Board 15174 General Fund 2019-07-19T00:00:00 5525930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 21769 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21770 Payroll Employee Assistance 518901 Workforce Development 510 1.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21771 Payroll Social Security 516003 Distressed Unit Appeal Bd 54 356.550 Personal Services and Fringe Benefits 2020 General Government Distressed Unit Appeal Board 15174 General Fund 2019-07-19T00:00:00 5525930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 21772 Payroll Life Insurance 518606 Comm for Higher Education 719 0.350 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21773 Payroll Life Insurance 518606 Workforce Development 510 10.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21774 RvrbtAdmTax -MntlHth 750824 Revenue 90 -14508.270 Transfers Out 2020 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2019-07-01T00:00:00 5493079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21775 Payroll PERF State Share 517005 Workforce Development 510 292.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21776 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 132.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21777 RvrbtAdmTax -MntlHth 750824 Revenue 90 53664.630 Transfers Out 2020 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2019-07-01T00:00:00 5494566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21778 Payroll Social Security 516003 Workforce Development 510 192.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21779 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21780 Payroll Social Security 516003 Comm for Higher Education 719 66.730 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21781 Payroll PERF State Share 517005 Workforce Development 510 493.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21782 Payroll Social Security 516003 Comm for Higher Education 719 44.520 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21783 Payroll Social Security 516003 FSSA Aging 498 82.170 Personal Services and Fringe Benefits 2020 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21784 Vision Care 518800 Comm for Higher Education 719 0.390 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21785 RvrbtAdmTax -MntlHth 750824 Revenue 90 -38569.590 Transfers Out 2020 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2019-07-01T00:00:00 5493079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21786 Vision Care 518800 Ofc of Management and Budget 55 -2.220 Personal Services and Fringe Benefits 2020 General Government Distressed Unit Appeal Board 15174 General Fund 2019-07-19T00:00:00 5525930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21787 Health Insurance Admin Fee 518490 State Police 100 51078.330 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2019-09-25T00:00:00 5570999 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21788 Payroll Social Security 516003 Ofc of Management and Budget 55 -356.550 Personal Services and Fringe Benefits 2020 General Government Distressed Unit Appeal Board 15174 General Fund 2019-07-19T00:00:00 5525930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21789 Payroll Disability 519006 Workforce Development 510 65.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21790 Payroll Life Insurance 518606 Distressed Unit Appeal Bd 54 7.230 Personal Services and Fringe Benefits 2020 General Government Distressed Unit Appeal Board 15174 General Fund 2019-07-19T00:00:00 5525930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 21791 RvrbtAdmTax -MntlHth 750824 Revenue 90 14508.270 Transfers Out 2020 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2019-07-01T00:00:00 5494566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21792 Payroll Perf St Pd Em COntr 517003 Ofc of Management and Budget 55 -147.120 Personal Services and Fringe Benefits 2020 General Government Distressed Unit Appeal Board 15174 General Fund 2019-07-19T00:00:00 5525930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21793 Health Insurance Admin Fee 518490 State Police 100 51078.330 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2019-07-31T00:00:00 5521867 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21794 Payroll Life Insurance 518606 Comm for Higher Education 719 0.350 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21795 Payroll PERF State Share 517005 FSSA Aging 498 120.310 Personal Services and Fringe Benefits 2020 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21796 RvrbtAdmTax -MntlHth 750824 Revenue 90 -53664.630 Transfers Out 2020 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2019-07-01T00:00:00 5493079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21797 Payroll Life Insurance 518606 Workforce Development 510 1.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21798 Payroll Employee Assistance 518901 Workforce Development 510 0.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21799 RvrbtAdmTax -IHRC 750826 Revenue 90 -175999.300 Transfers Out 2020 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2019-07-01T00:00:00 5493079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21800 RvrbtAdmTax -MntlHth 750824 Revenue 90 27076.820 Transfers Out 2020 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2019-07-01T00:00:00 5494566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21801 RvrbtAdmTax -IHRC 750826 Revenue 90 94303.720 Transfers Out 2020 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2019-07-01T00:00:00 5494566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21802 RvrbtAdmTax -IHRC 750826 Revenue 90 250702.340 Transfers Out 2020 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2019-07-01T00:00:00 5494566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21803 Payroll PERF State Share 517005 Comm for Higher Education 719 25.620 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21804 Payroll PERF State Share 517005 Economic Development Corp 260 327.660 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21805 RvrbtAdmTax -IHRC 750826 Revenue 90 -250702.340 Transfers Out 2020 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2019-07-01T00:00:00 5493079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21806 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 6.860 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21807 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 87.770 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21808 Payroll PERF State Share 517005 Distressed Unit Appeal Bd 54 549.230 Personal Services and Fringe Benefits 2020 General Government Distressed Unit Appeal Board 15174 General Fund 2019-07-19T00:00:00 5525930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 21809 Payroll Disability 519006 Workforce Development 510 34.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21810 RvrbtAdmTax -IHRC 750826 Revenue 90 -94303.720 Transfers Out 2020 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2019-07-01T00:00:00 5493079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21811 Vision Care 518800 Workforce Development 510 2.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21812 RvrbtAdmTax -MntlHth 750824 Revenue 90 42024.320 Transfers Out 2020 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2019-07-01T00:00:00 5494566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21813 Payroll Social Security 516003 Workforce Development 510 330.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21814 Payroll Perf St Pd Em COntr 517003 Distressed Unit Appeal Bd 54 147.120 Personal Services and Fringe Benefits 2020 General Government Distressed Unit Appeal Board 15174 General Fund 2019-07-19T00:00:00 5525930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 21815 Vision Care 518800 Comm for Higher Education 719 0.560 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21816 Payroll Employee Assistance 518901 Ofc of Management and Budget 55 -0.420 Personal Services and Fringe Benefits 2020 General Government Distressed Unit Appeal Board 15174 General Fund 2019-07-19T00:00:00 5525930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21817 Health Insurance Admin Fee 518490 State Police 100 51078.330 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2019-08-28T00:00:00 5548305 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21818 Payroll Life Insurance 518606 Workforce Development 510 6.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21819 RvrbtAdmTax -MntlHth 750824 Revenue 90 38569.590 Transfers Out 2020 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2019-07-01T00:00:00 5494566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21820 Payroll Social Security 516003 State Police 100 -3.820 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE PENSION 14910 General Fund 2019-09-17T00:00:00 5564725 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21821 Payroll Life Insurance 518606 Economic Development Corp 260 4.350 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21822 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 32.230 Personal Services and Fringe Benefits 2020 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21823 Payroll Life Insurance 518606 Comm for Higher Education 719 0.710 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21824 RvrbtAdmTax -IHRC 750826 Revenue 90 -273158.100 Transfers Out 2020 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2019-07-01T00:00:00 5493079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21825 Payroll PERF State Share 517005 Workforce Development 510 883.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21826 Payroll PERF State Share 517005 Ofc of Management and Budget 55 -549.230 Personal Services and Fringe Benefits 2020 General Government Distressed Unit Appeal Board 15174 General Fund 2019-07-19T00:00:00 5525930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21827 Payroll Disability 519006 Workforce Development 510 58.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21828 RvrbtAdmTax -IHRC 750826 Revenue 90 348820.060 Transfers Out 2020 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2019-07-01T00:00:00 5494566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21829 Payroll Social Security 516003 Workforce Development 510 579.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21830 Vision Care 518800 Comm for Higher Education 719 0.390 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21831 Payroll Life Insurance 518606 Ofc of Management and Budget 55 -7.230 Personal Services and Fringe Benefits 2020 General Government Distressed Unit Appeal Board 15174 General Fund 2019-07-19T00:00:00 5525930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21832 RvrbtAdmTax -IHRC 750826 Revenue 90 -348820.060 Transfers Out 2020 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2019-07-01T00:00:00 5493079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21833 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 236.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21834 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.120 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21835 Payroll Social Security 516003 Economic Development Corp 260 223.830 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21836 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 78.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21837 RvrbtAdmTax -IHRC 750826 Revenue 90 273158.100 Transfers Out 2020 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2019-07-01T00:00:00 5494566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21838 RvrbtAdmTax -MntlHth 750824 Revenue 90 -27076.820 Transfers Out 2020 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2019-07-01T00:00:00 5493079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21839 Payroll Social Security 516003 Comm for Higher Education 719 44.140 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21840 Payroll Employee Assistance 518901 Workforce Development 510 0.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21841 Payroll Employee Assistance 518901 Economic Development Corp 260 0.420 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21842 RvrbtAdmTax -IHRC 750826 Revenue 90 175999.300 Transfers Out 2020 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2019-07-01T00:00:00 5494566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21843 Vision Care 518800 Workforce Development 510 3.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21844 RvrbtAdmTax -MntlHth 750824 Revenue 90 -42024.320 Transfers Out 2020 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2019-07-01T00:00:00 5493079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21845 Vision Care 518800 Distressed Unit Appeal Bd 54 2.220 Personal Services and Fringe Benefits 2020 General Government Distressed Unit Appeal Board 15174 General Fund 2019-07-19T00:00:00 5525930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 21846 Payroll Def Comp - StateMatch 519503 Workforce Development 510 17.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21847 HR Service Fees 659900 Personnel 70 231.600 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-07-03T00:00:00 5498777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21848 Seat Charge 652072 Correction 615 562.560 Internal Service Funds - Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21849 Seat Charge 652072 Correction 615 562.560 Internal Service Funds - Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21850 Cyber Security-Baseline 659304 Correction 615 203.600 Internal Service Funds - Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-08-08T00:00:00 5536234 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21851 Payroll Disability 519006 Distressed Unit Appeal Bd 54 65.220 Personal Services and Fringe Benefits 2020 General Government Distressed Unit Appeal Board 15174 General Fund 2019-07-19T00:00:00 5525930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 21852 Health Insurance 518161 Distressed Unit Appeal Bd 54 641.580 Personal Services and Fringe Benefits 2020 General Government Distressed Unit Appeal Board 15174 General Fund 2019-07-19T00:00:00 5525930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 21853 Health Savings Account 519722 Distressed Unit Appeal Bd 54 48.120 Personal Services and Fringe Benefits 2020 General Government Distressed Unit Appeal Board 15174 General Fund 2019-07-19T00:00:00 5525930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 21854 Payroll Anthem Dental Trad 518796 Workforce Development 510 26.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21855 Health Savings Account 519722 Workforce Development 510 51.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21856 Cyber Security-Baseline 659304 Correction 615 203.600 Internal Service Funds - Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21857 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 1.150 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21858 Cyber Security-Baseline 659304 Personnel 70 101.400 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-07-08T00:00:00 5497793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21859 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 25.450 Internal Service Funds - Expenses 2020 General Government Marketing Development Grants 13064 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21860 WebEx 659284 Personnel 70 8.580 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-09-08T00:00:00 5552494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21861 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 23.670 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21862 Ret - State Contribution 517070 Comm for Higher Education 719 188.580 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-08-22T00:00:00 5548294 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21863 Anthem Trad High Deductible 518105 Comm for Higher Education 719 87.240 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21864 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 6.260 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21865 HR Service Fees 659900 Personnel 70 206.400 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-09-05T00:00:00 5556867 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21866 Telecom Management 652131 Personnel 70 46.700 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-08-08T00:00:00 5536061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21867 Payroll Anthem Dental Trad 518796 Distressed Unit Appeal Bd 54 27.300 Personal Services and Fringe Benefits 2020 General Government Distressed Unit Appeal Board 15174 General Fund 2019-07-19T00:00:00 5525930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 21868 Health Insurance 518161 Workforce Development 510 190.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21869 HR Service Fees 659900 Governor's Workforce Cabinet 512 926.400 Internal Service Funds - Expenses 2020 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2019-09-05T00:00:00 5557507 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 21870 Payroll Anthem Dental Trad 518796 Ofc of Management and Budget 55 -27.300 Personal Services and Fringe Benefits 2020 General Government Distressed Unit Appeal Board 15174 General Fund 2019-07-19T00:00:00 5525930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21871 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 25.450 Internal Service Funds - Expenses 2020 General Government Marketing Development Grants 13064 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21872 Cellular Phone Service 652110 Personnel 70 208.700 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-09-08T00:00:00 5552494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21873 Seat Charge 652072 Correction 615 556.160 Internal Service Funds - Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21874 Payroll Legislative Retiremnt 517021 House of Representatives 3 -128.510 Personal Services and Fringe Benefits 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2019-09-12T00:00:00 5561710 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 21875 Health Savings Account 519722 Workforce Development 510 47.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21876 Health Savings Account 519722 Ofc of Management and Budget 55 -48.120 Personal Services and Fringe Benefits 2020 General Government Distressed Unit Appeal Board 15174 General Fund 2019-07-19T00:00:00 5525930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21877 Remote IP Phone 652134 Personnel 70 75.600 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-09-08T00:00:00 5552494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21878 Telecom Management 652131 Personnel 70 48.300 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-07-08T00:00:00 5497793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21879 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 3.770 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21880 HR Service Fees 659900 Personnel 70 231.600 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-08-07T00:00:00 5537744 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21881 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 7.500 Personal Services and Fringe Benefits 2020 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21882 Seat Charge 652072 Personnel 70 281.280 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-08-08T00:00:00 5536061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21883 Payroll Disability 519006 Economic Development Corp 260 38.910 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21884 Health Insurance 518161 Ofc of Management and Budget 55 -641.580 Personal Services and Fringe Benefits 2020 General Government Distressed Unit Appeal Board 15174 General Fund 2019-07-19T00:00:00 5525930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21885 Telecom Management 652131 Correction 615 4.670 Internal Service Funds - Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-09-08T00:00:00 5552759 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21886 Retiree Medical Benefits 518560 State Police 100 1126.580 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2019-07-31T00:00:00 5521867 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21887 Retiree Medical Benefits 518560 State Police 100 1126.580 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2019-08-28T00:00:00 5548305 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21888 Payroll Disability 519006 Comm for Higher Education 719 8.360 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21889 Shared SAN Storage 659270 Personnel 70 0.460 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-08-08T00:00:00 5536061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21890 Payroll Anthem Dental Trad 518796 Workforce Development 510 47.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21891 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 6.260 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21892 Seat Charge 652072 Lieutenant Governor's Office 38 70.320 Internal Service Funds - Expenses 2020 General Government Marketing Development Grants 13064 General Fund 2019-08-08T00:00:00 5535994 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21893 Anthem Trad High Deductible 518105 Comm for Higher Education 719 87.240 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21894 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 3.770 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21895 Acrobat Pro Subscription 652393 Personnel 70 49 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-07-08T00:00:00 5497793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21896 Health Insurance 518161 House of Representatives 3 -96.780 Personal Services and Fringe Benefits 2020 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2019-08-05T00:00:00 5534688 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 21897 Payroll Anthem Dental Trad 518796 Workforce Development 510 30.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21898 WebEx 659284 Personnel 70 14.160 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-07-08T00:00:00 5497793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21899 Cyber Security-Baseline 659304 Correction 615 202.800 Internal Service Funds - Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-07-08T00:00:00 5497951 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21900 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21901 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 6.260 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21902 Cellular Phone Service 652110 Personnel 70 217.550 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-08-08T00:00:00 5536061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21903 Remote IP Phone 652134 Personnel 70 90.050 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-07-08T00:00:00 5497793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21904 Payroll Legislative Retiremnt 517021 Legislative Services 17 128.510 Personal Services and Fringe Benefits 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2019-09-25T00:00:00 5570154 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21905 Seat Charge 652072 Personnel 70 278.080 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-07-08T00:00:00 5497793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21906 Payroll Disability 519006 FSSA Aging 498 14.290 Personal Services and Fringe Benefits 2020 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2019-09-18T00:00:00 5564880 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21907 Acrobat Pro Subscription 652393 Personnel 70 74 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-08-08T00:00:00 5536061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21908 Acrobat Pro Subscription 652393 Personnel 70 74 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-09-08T00:00:00 5552494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21909 Cyber Security-Baseline 659304 Personnel 70 101.800 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-08-08T00:00:00 5536061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21910 Health Savings Account 519722 Workforce Development 510 16.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21911 Payroll Def Comp - StateMatch 519503 Workforce Development 510 24.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21912 HR Service Fees 659900 Personnel 70 173.700 Internal Service Funds - Expenses 2020 General Government Governor's Fellowship - SPD 13361 General Fund 2019-08-07T00:00:00 5537744 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21913 Seat Charge 652072 Personnel 70 281.280 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-09-08T00:00:00 5552494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21914 Shared SAN Storage 659270 Personnel 70 2.760 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-09-08T00:00:00 5552494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21915 HR Service Fees 659900 Distressed Unit Appeal Bd 54 86.850 Internal Service Funds - Expenses 2020 General Government Distressed Unit Appeal Board 15174 General Fund 2019-09-05T00:00:00 5557505 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 21916 Telecom Management 652131 Personnel 70 46.700 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-09-08T00:00:00 5552494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21917 Health Insurance 518161 Workforce Development 510 1123.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21918 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 4.810 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21919 HR Service Fees 659900 Personnel 70 173.700 Internal Service Funds - Expenses 2020 General Government Governor's Fellowship - SPD 13361 General Fund 2019-09-05T00:00:00 5556867 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21920 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-09-04T00:00:00 5555799 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21921 Health Insurance 518161 Workforce Development 510 599.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21922 Payroll Disability 519006 Comm for Higher Education 719 11.580 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21923 Payroll Def Comp - StateMatch 519503 Workforce Development 510 34.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2019-08-09T00:00:00 5538424 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21924 Cyber Security-Baseline 659304 Personnel 70 101.800 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-09-08T00:00:00 5552494 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21925 Remote IP Phone 652134 Personnel 70 75.600 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-08-08T00:00:00 5536061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21926 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 4.500 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-09-18T00:00:00 5565712 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21927 Cellular Phone Service 652110 Personnel 70 224.580 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-07-08T00:00:00 5497793 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21928 Seat Charge 652072 Lieutenant Governor's Office 38 70.320 Internal Service Funds - Expenses 2020 General Government Marketing Development Grants 13064 General Fund 2019-09-08T00:00:00 5552465 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21929 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 45 Personal Services and Fringe Benefits 2020 General Government Office of Defense Development 12120 General Fund 2019-09-18T00:00:00 5566624 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21930 Payroll Disability 519006 Ofc of Management and Budget 55 -65.220 Personal Services and Fringe Benefits 2020 General Government Distressed Unit Appeal Board 15174 General Fund 2019-07-19T00:00:00 5525930 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21931 Retiree Medical Benefits 518560 State Police 100 1126.580 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2019-09-25T00:00:00 5570999 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21932 WebEx 659284 Personnel 70 8.580 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-08-08T00:00:00 5536061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21933 Anthem Trad High Deductible 518105 Comm for Higher Education 719 87.240 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21934 Payroll Disability 519006 Comm for Higher Education 719 8.360 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2019-08-21T00:00:00 5547420 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21935 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -165154.250 Contractual Services 2020 Welfare DIAG and EVAL DHS 12850 General Fund 2019-07-01T00:00:00 5495540 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21936 Pari-Mutuel Tax Transfer 759165 Revenue 90 -1434923.360 Transfers Out 2020 General Government PARI-MUTUAL TAXES 18940 General Fund 2019-07-01T00:00:00 5495517 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21937 MedVet-Medical 548010 Logansport State Hospital 435 -24 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2019-07-18T00:00:00 5525122 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 21938 Supplemental Wag Tax - MntlHth 750160 Revenue 90 35686.080 Transfers Out 2020 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2019-07-01T00:00:00 5494566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21939 Sec & Sfty - Water Safety 534090 Logansport State Hospital 435 566.600 Contractual Services 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2019-07-18T00:00:00 5525117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 21940 Real Estate Rentals 590110 Administration 61 2412000 Administrative and Operating Expenses 2020 General Government COLUMBUS LEARNING CTR LEASE PM 11760 General Fund 2019-07-16T00:00:00 5522740 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21941 AdmOp-Dues & Subscriptions 599026 Personnel 70 180 Administrative and Operating Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-08-29T00:00:00 5552868 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21942 Prog Op-Software Maint 539035 Workforce Development 510 31170 Contractual Services 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-11T00:00:00 5560746 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21943 Dir Supp - Home Based Services 580147 Child Services 502 2428.800 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2019-08-19T00:00:00 5545205 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21944 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 -693.080 Social Service Payments 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-07-31T00:00:00 5532777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21945 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 88563.560 Social Service Payments 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2019-09-18T00:00:00 5565660 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21946 Pari-Mutuel Tax Transfer 759165 Revenue 90 1434923.360 Transfers Out 2020 General Government PARI-MUTUAL TAXES 18940 General Fund 2019-07-01T00:00:00 5497282 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21947 Com & Train - TRAINING General 535014 Education 700 -54852.150 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2019-08-16T00:00:00 5544165 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21948 Mot Veh Ex - Parts & Supplies 541010 Evansville State Hospital 425 64.860 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2019-08-21T00:00:00 5547394 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 21949 Riverboat Wagering Tax 750828 Auditor of State 50 2042524.390 Transfers Out 2020 General Government GAMING TAX 17036 General Fund 2019-07-19T00:00:00 5525869 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 21950 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 55376.600 Social Service Payments 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-09-18T00:00:00 5565660 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21951 Mot Veh Ex - Gasoline 541002 Correction 615 59.490 Supplies, Parts and Materials 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-07-01T00:00:00 5494451 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21952 Prof Serv - Mgmt Support 531030 Education 700 -23697.500 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2019-08-16T00:00:00 5544165 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21953 Main - Equipment Inspection 533023 Miami Corr 618 735 Contractual Services 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2019-08-08T00:00:00 5537785 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21954 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 101746.200 Social Service Payments 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2019-07-31T00:00:00 5532777 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21955 Eqp Main-Acetylene Oxygn 545012 Logansport State Hospital 435 24 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2019-07-18T00:00:00 5525122 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 21956 Main - Buildg&Grnd Main 532010 Administration 61 -24822.300 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2019-07-18T00:00:00 5525216 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21957 Main - Motor Vehicles 533019 Evansville State Hospital 425 644.240 Contractual Services 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2019-08-21T00:00:00 5547394 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 21958 Dir Supp - Home Based Services 580147 Child Services 502 788.500 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2019-08-06T00:00:00 5535824 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21959 Prof Serv - MGMNT CONSULTANT 531010 Education 700 78549.650 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2019-08-16T00:00:00 5544165 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21960 Supplemental Wag Tax - MntlHth 750160 Revenue 90 -35686.080 Transfers Out 2020 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2019-07-01T00:00:00 5493079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21961 Misc. Telecom Services 652157 Personnel 70 0.030 Internal Service Funds - Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2019-08-08T00:00:00 5536061 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21962 Prof Serv - Food Service 531068 Correction 615 24565.530 Contractual Services 2020 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2019-07-17T00:00:00 5523731 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21963 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -566.600 Utilities 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2019-07-18T00:00:00 5525117 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 21964 Supplemental Wagering Tax - GF 750165 Revenue 90 231959.490 Transfers Out 2020 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2019-07-01T00:00:00 5494566 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21965 Supplemental Wagering Tax - GF 750165 Revenue 90 -231959.490 Transfers Out 2020 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2019-07-01T00:00:00 5493079 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21966 Main - Motor Vehicles 533019 Natural Resources 300 365.750 Contractual Services 2020 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2019-08-22T00:00:00 5548188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21967 AATR - TR OUT 750006 Budget Agency 57 99500 Transfers Out 2020 General Government 2019 GF - Cons and Envir RandR 19729 Capital Funds 2019-09-12T00:00:00 5561544 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21968 AATR - TR OUT 750006 Budget Agency 57 56700 Transfers Out 2020 General Government 2019 GF - Vets Affairs PM 19732 Capital Funds 2019-07-12T00:00:00 5520543 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21969 Main - Inspect&Test 533043 Pendleton Corr 630 345 Contractual Services 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2019-08-26T00:00:00 5549912 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21970 AATR - TR OUT 750006 Budget Agency 57 73500 Transfers Out 2020 General Government 2019 GF - Gen Gov RandR 19722 Capital Funds 2019-08-16T00:00:00 5544164 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21971 Inf Main-Salt NaCl 544020 Plainfield Corr 690 -205.010 Supplies, Parts and Materials 2020 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2019-08-01T00:00:00 5532873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 21972 Fac Main -Building Main 543010 Indpls Adult Edu/Reentry 660 788 Supplies, Parts and Materials 2020 Public Safety Indy Re-Entry Ed GF PM 19451 Capital Funds 2019-08-01T00:00:00 5532907 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 21973 AATR - TR OUT 750006 Budget Agency 57 36741725 Transfers Out 2020 General Government 2019 GF - Education RandR 19733 Capital Funds 2019-08-01T00:00:00 5532687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21974 Inf Main-Cement concrete 544038 Plainfield Corr 690 -302.960 Supplies, Parts and Materials 2020 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2019-09-06T00:00:00 5558204 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 21975 AATR - TR OUT 750006 Budget Agency 57 1663250 Transfers Out 2020 General Government 2019 GF - Public Safety PM 19725 Capital Funds 2019-07-12T00:00:00 5520543 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21976 AATR - TR OUT 750006 Budget Agency 57 10041498 Transfers Out 2020 General Government 2019 GF - Cons and Envir PM 19728 Capital Funds 2019-07-12T00:00:00 5520543 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21977 AATR - TR OUT 750006 Indpls Adult Edu/Reentry 660 100000 Transfers Out 2020 Public Safety Indy Re-Entry Ed GF PM 19451 Capital Funds 2019-08-01T00:00:00 5532687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 21978 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -566.600 Utilities 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2019-07-18T00:00:00 5525153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 21979 AATR - TR OUT 750006 Budget Agency 57 62370 Transfers Out 2020 Conservation, Culture and Development 2017 GF - Cons and Envir RandR 19710 Capital Funds 2019-09-12T00:00:00 5561544 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21980 AATR - TR OUT 750006 Budget Agency 57 5937167 Transfers Out 2020 General Government 2019 GF - Gen Gov PM 19723 Capital Funds 2019-07-12T00:00:00 5520543 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21981 Main - Equipment Inspection 533023 Larue Carter Hospital 450 345 Contractual Services 2020 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2019-09-11T00:00:00 5560696 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 21982 Main - Shop Equipment 533025 Natural Resources 300 -78.800 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2019-07-30T00:00:00 5531251 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21983 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 317.050 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2019-08-22T00:00:00 5548188 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21984 AATR - TR OUT 750006 Budget Agency 57 275571 Transfers Out 2020 Conservation, Culture and Development 2017 GF - Cons and Envir RandR 19710 Capital Funds 2019-08-16T00:00:00 5544164 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21985 AATR - TR OUT 750006 Budget Agency 57 5121177 Transfers Out 2020 General Government 2019 GF - DOC PM 19726 Capital Funds 2019-07-12T00:00:00 5520543 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21986 ST MTCH TR - TR OUT 750008 Natural Resources 300 215000 Transfers Out 2020 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2019-08-29T00:00:00 5552883 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21987 AATR - TR OUT 750006 Budget Agency 57 707682 Transfers Out 2020 General Government 2019 GF - Deaf and Blind PM 19731 Capital Funds 2019-07-12T00:00:00 5520543 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21988 Sec & Sfty - Water Safety 534090 Logansport State Hospital 435 566.600 Contractual Services 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2019-07-18T00:00:00 5525153 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 21989 AATR - TR OUT 750006 Budget Agency 57 3325707 Transfers Out 2020 General Government 2019 GF - FSSA PM 19730 Capital Funds 2019-07-12T00:00:00 5520543 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21990 ProgOp - Inspection 539137 Logansport State Hospital 435 150 Contractual Services 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2019-07-18T00:00:00 5525135 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 21991 Inf Main-Salt NaCl 544020 Heritage Trails Corr. Facility 623 205.010 Supplies, Parts and Materials 2020 Public Safety Heritage Trails CF GF PM 19339 Capital Funds 2019-08-01T00:00:00 5532873 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21992 Main - Buildg&Grnd Main 532010 Administration 61 190 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2019-09-20T00:00:00 5567608 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21993 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 -6.140 Administrative and Operating Expenses 2020 Education Blind School GF PM 19281 Capital Funds 2019-09-10T00:00:00 5559865 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21994 AATR - TR OUT 750006 Budget Agency 57 344615 Transfers Out 2020 Conservation, Culture and Development 2017 GF - Cons and Envir RandR 19710 Capital Funds 2019-08-01T00:00:00 5532687 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21995 SpOp -Household 547016 Natural Resources 300 44.290 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2019-07-30T00:00:00 5531222 2019-10-26T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21996 Financial Application Services 659294 Early Child Learning 501 1586.810 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 21997 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 42.710 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21998 Educational equipment 555522 FSSA Disability and Rehab Svcs 497 0.010 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 21999 Nonexempt Jury Duty 512170 FSSA Medicaid Policy and Plan 503 -0.480 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22000 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 11.380 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22001 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 3.050 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22002 SpOp-Awards & Gifts 547026 FSSA Disability and Rehab Svcs 497 7.140 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22003 Shredding Services 659370 FSSA Family Resources 500 123.280 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22004 Cellular Phone Service 652110 FSSA Family Resources 500 572.770 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22005 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 0.680 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22006 Vision Care 518800 FSSA Disability and Rehab Svcs 497 139.900 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22007 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 4.810 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22008 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 10211.210 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22009 Physical Server Hosting 659260 FSSA Family Resources 500 3743.060 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22010 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 101.300 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22011 Voice or Data Equip Inv 652109 Early Child Learning 501 22.610 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22012 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 21.690 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22013 Physical Server Hosting 659260 Family and Social Svcs Admin 405 1220.740 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22014 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 88.340 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22015 SpOp-Software licenses 547053 Early Child Learning 501 41.120 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22016 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 0.050 Contractual Services 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22017 Transactions 659207 FSSA Aging 498 0.160 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22018 Temp Staffing Publishing 519854 FSSA Mental Health and Addiction 410 0.640 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22019 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4454.240 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22020 Prof Serv - IT Services 531029 Early Child Learning 501 291.070 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22021 SpOp-Photo Paint Related Art 547064 FSSA Medicaid Policy and Plan 503 4.270 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22022 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22023 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 394.450 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22024 Fac Main -Painting 543018 Early Child Learning 501 2.350 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22025 Temp Staffing Financial 519852 FSSA Medicaid Policy and Plan 503 640.320 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22026 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 0.210 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22027 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 -4.540 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22028 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 2.320 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22029 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 5.710 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22030 Disaster Recovery 659052 Early Child Learning 501 1.670 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22031 Temp Staffing Company 519820 FSSA Family Resources 500 4066.640 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22032 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 351.580 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22033 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 33.080 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22034 HR Service Fees 659900 FSSA Mental Health and Addiction 410 47.610 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22035 Shared Web Hosting 659282 Early Child Learning 501 90.390 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22036 GIS-Geographic Information Ser 659290 FSSA Aging 498 0.160 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22037 Cellular Phone Service 652110 FSSA Aging 498 1.980 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22038 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 531.560 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22039 WebEx 659284 FSSA Medicaid Policy and Plan 503 899.080 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22040 Nonexempt Jury Duty 512170 FSSA Mental Health and Addiction 410 -0.220 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22041 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 90.200 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22042 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 10.430 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22043 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 2.120 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22044 WebEx 659284 FSSA Family Resources 500 52.510 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22045 Database Maintenance Services 659251 FSSA Family Resources 500 13.220 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22046 AdmOp-Recording Fees 599074 FSSA Disability and Rehab Svcs 497 -0.100 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22047 Database Hosting 659266 Early Child Learning 501 630.520 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22048 Voice or Data Equip Inv 652109 FSSA Family Resources 500 42.100 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22049 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 366.950 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22050 NonRealEstRnt-POBox 591020 FSSA Mental Health and Addiction 410 5.790 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22051 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 0.460 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22052 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 30590.660 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22053 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 153.790 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22054 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 5715.520 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22055 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 0.520 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22056 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 74.560 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22057 SpOp-Housekeeping 547020 FSSA Family Resources 500 0.510 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22058 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 1004.900 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22059 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 42.620 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22060 Workstation Software Licenses 659306 FSSA Disability and Rehab Svcs 497 0.030 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22061 AdmOp-Investigative Expense 599050 FSSA Family Resources 500 3582.840 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22062 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22063 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2406.870 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22064 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 149.640 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22065 PC Refresh Upgrade 653901 FSSA Family Resources 500 1160.580 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22066 Off-Mailing Supplies 546023 Early Child Learning 501 1.890 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22067 Seat Charge 652072 Family and Social Svcs Admin 405 5853.760 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22068 GIS-Geographic Information Ser 659290 Early Child Learning 501 24.130 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22069 Main - Painting-Supls&Eq 543064 Family and Social Svcs Admin 405 3.390 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22070 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 2.760 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22071 Office furniture 555503 FSSA Mental Health and Addiction 410 13.110 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22072 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 0.070 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22073 OutoSt Travel - Lodging 595530 Early Child Learning 501 163.810 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22074 AdmOp-Legal Ads 599030 FSSA Family Resources 500 41.360 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22075 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 81.570 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22076 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1343.590 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22077 Payroll PERF State Share 517005 Early Child Learning 501 9723.500 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22078 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 31124.930 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22079 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 389.650 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22080 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 51590.670 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22081 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 5458.470 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22082 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 17287.150 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22083 Archive Storage 659271 FSSA Family Resources 500 573.410 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22084 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 95.160 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22085 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 148.870 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22086 Email 652073 FSSA Medicaid Policy and Plan 503 45.340 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22087 Database Hosting 659266 FSSA Family Resources 500 3545.370 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22088 Eqp Main-Repair parts 545006 FSSA Family Resources 500 14.470 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22089 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 0.250 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22090 AdmOp-Dues & Subscriptions 599026 Early Child Learning 501 0.660 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22091 Office furniture 555503 FSSA Family Resources 500 105.160 Capital Costs 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22092 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 145.890 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22093 SpOp - ResrchTest -Measurement 547157 FSSA Disability and Rehab Svcs 497 1.750 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22094 SpOp - Household Battery 547122 FSSA Mental Health and Addiction 410 0.090 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22095 Telecom Management 652131 Early Child Learning 501 357.520 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22096 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 1.830 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22097 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 1.980 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22098 Payroll Social Security 516003 Family and Social Svcs Admin 405 16455.080 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22099 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 177.700 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22100 NonRealEstRnt-POBox 591020 FSSA Disability and Rehab Svcs 497 118.290 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22101 State in-house product charges 654320 FSSA Medicaid Policy and Plan 503 232.340 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22102 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 106.380 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22103 Shared CRM 659286 FSSA Disability and Rehab Svcs 497 33.820 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22104 Nonexempt Jury Duty 512170 FSSA Medicaid Policy and Plan 503 -1.980 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22105 AdmOp-Depositions Transcripts 599100 FSSA Aging 498 0.020 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22106 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 184001.090 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22107 Database Hosting 659266 FSSA Family Resources 500 512.500 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22108 HSA Health Savings Acct 2 519725 Early Child Learning 501 2.910 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22109 Virtual Server Hosting 659262 FSSA Aging 498 3.070 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22110 Com & Train - Career Developmt 535018 Early Child Learning 501 24.180 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22111 Storage Optn - Boxes 654739 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22112 Const -BuildRepair-General 538920 Early Child Learning 501 31.540 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22113 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 11.230 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22114 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 2.330 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22115 Telephone - Centrex 652130 FSSA Family Resources 500 38.820 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22116 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 413.320 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22117 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 4007.570 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22118 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 14.400 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22119 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 226.790 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22120 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 36.700 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22121 Vision Care 518800 FSSA Family Resources 500 74.740 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22122 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.670 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22123 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 2.280 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22124 AdmOp-Freight & Express 599042 FSSA Family Resources 500 5309.250 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22125 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 1.460 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22126 Temp Staffing Company 519820 FSSA Mental Health and Addiction 410 5.790 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22127 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 6202.870 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22128 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 54.580 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22129 InState Travel - Mileage 595110 FSSA Aging 498 0.180 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22130 Prof Serv-Legal Research 531055 FSSA Disability and Rehab Svcs 497 0.010 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22131 Sp Op -Laundry 547018 Family and Social Svcs Admin 405 1.760 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22132 SpOp-Photo Paint Related Art 547064 Early Child Learning 501 0.200 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22133 Off-Office Supplies 546002 Early Child Learning 501 61.780 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22134 Computers & Accessories 555554 FSSA Family Resources 500 0.850 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22135 Fac Main -Painting 543018 Family and Social Svcs Admin 405 7.490 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22136 Office furniture 555503 FSSA Medicaid Policy and Plan 503 45.640 Capital Costs 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22137 Archive Storage 659271 Early Child Learning 501 33.150 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22138 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Medicaid Policy and Plan 503 -17.340 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22139 Cyber Security-Confidential 659302 Early Child Learning 501 1739.570 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22140 AdmOp-EmpReimb-Registration 599209 FSSA Disability and Rehab Svcs 497 27.260 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22141 WebEx 659284 FSSA Mental Health and Addiction 410 0.740 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22142 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 4.760 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22143 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 878.010 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22144 Payroll Salaries & Wages 510101 FSSA Aging 498 3386.120 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22145 Non Contracted Long Distance 652155 FSSA Family Resources 500 19.710 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22146 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 2.100 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22147 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 240.020 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22148 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 50.270 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22149 Prog Op-Shredding Service 539027 Early Child Learning 501 0.690 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22150 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 2.750 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22151 Fac Main - Elec - General 543056 FSSA Family Resources 500 2.440 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22152 Computers & Accessories 555554 Early Child Learning 501 0.330 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22153 Job Production 659210 FSSA Mental Health and Addiction 410 0.140 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22154 Email 652073 FSSA Family Resources 500 39.100 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22155 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16396.230 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22156 Shared SAN Storage 659270 FSSA Family Resources 500 3547.740 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22157 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 779.950 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22158 Labor Charges 659345 Early Child Learning 501 228.410 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22159 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 11.540 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22160 Prof Serv-Legal Research 531055 FSSA Mental Health and Addiction 410 10.940 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22161 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 96.260 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22162 Temp Staffing Publishing 519854 FSSA Mental Health and Addiction 410 6.060 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22163 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 152.970 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22164 Prof Serv - IT Services 531029 FSSA Aging 498 7.290 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22165 Prof Serv-Travel Agency 531051 FSSA Aging 498 0.010 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22166 Office furniture 555503 FSSA Disability and Rehab Svcs 497 201.700 Capital Costs 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22167 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.080 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22168 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 0.700 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22169 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 2555.490 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22170 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 4077.820 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22171 Main - Office Copier 533040 FSSA Family Resources 500 680.770 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22172 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22173 Prof Serv-Legal Research 531055 Early Child Learning 501 90.090 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22174 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 33.610 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22175 800# Service 652151 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22176 Temp Staffing Financial 519852 FSSA Mental Health and Addiction 410 90.820 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22177 800# Service 652151 FSSA Family Resources 500 66.350 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22178 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 928.220 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22179 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 2559 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22180 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 0.720 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22181 Nonexempt Jury Duty 512170 FSSA Family Resources 500 -0.700 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22182 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22183 AdmOp-Legal Ads 599030 FSSA Aging 498 0.020 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22184 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 17.230 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22185 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 930.750 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22186 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 5.250 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22187 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 2.880 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22188 Storage Optn - Boxes 654739 FSSA Mental Health and Addiction 410 1.440 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22189 Printing Service 659792 FSSA Family Resources 500 3.890 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22190 Vision Care 518800 FSSA Family Resources 500 493.340 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22191 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 370.030 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22192 Cyber Security-Baseline 659304 FSSA Aging 498 25.990 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22193 MS Project Online Seat Charge 652079 FSSA Family Resources 500 3.070 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22194 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 6.730 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22195 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 35.880 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22196 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 19.260 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22197 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 2475.140 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22198 Educational equipment 555522 FSSA Mental Health and Addiction 410 0.040 Capital Costs 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22199 Prof Serv-Legal Research 531055 FSSA Mental Health and Addiction 410 0.200 Contractual Services 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22200 Parts charges 654335 FSSA Medicaid Policy and Plan 503 597.930 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22201 Prog Op-Software Licensing 539038 FSSA Family Resources 500 366.660 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22202 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 628.340 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22203 Main - Office Copier 533040 Early Child Learning 501 153.980 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22204 Payroll Salaries & Wages 510101 FSSA Family Resources 500 564435.780 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22205 Off-Printer Paper 546005 FSSA Aging 498 1.900 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22206 Main - Painting-Supls&Eq 543064 FSSA Family Resources 500 2.660 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22207 Fac Main -Painting 543018 FSSA Disability and Rehab Svcs 497 9.410 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22208 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 10.480 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22209 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 4.020 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22210 OutoSt Travel - Parking&Toll 595570 FSSA Mental Health and Addiction 410 0.360 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22211 SpOp - ResrchTest -Measurement 547157 FSSA Medicaid Policy and Plan 503 9.040 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22212 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 7.950 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22213 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 52.090 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22214 Physical Server Hosting 659260 FSSA Family Resources 500 564.990 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22215 Financial Application Services 659294 FSSA Family Resources 500 3965.090 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22216 Database Maintenance Services 659251 Family and Social Svcs Admin 405 6.740 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22217 Cyber Security-Confidential 659302 FSSA Aging 498 8.360 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22218 Commercial Charges 659340 FSSA Medicaid Policy and Plan 503 197.210 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22219 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 21.410 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22220 Educational equipment 555522 FSSA Mental Health and Addiction 410 0.420 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22221 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 1.220 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22222 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 775.850 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22223 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 205.640 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22224 Com & Train - Career Developmt 535018 FSSA Mental Health and Addiction 410 0.050 Contractual Services 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22225 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 0.490 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22226 Prof Serv-Legal Research 531055 FSSA Medicaid Policy and Plan 503 1442.010 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22227 SpOp-Software licenses 547053 FSSA Family Resources 500 711.340 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22228 Database Maintenance Services 659251 Early Child Learning 501 16.060 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22229 Tape Accesses 659211 Early Child Learning 501 0.760 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22230 Prof Serv-Travel Agency 531051 Early Child Learning 501 0.670 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22231 Shared CRM 659286 FSSA Mental Health and Addiction 410 0.390 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22232 Shared Web Hosting 659282 FSSA Mental Health and Addiction 410 0.510 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22233 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 6.710 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22234 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 1099.750 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22235 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 5430.290 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22236 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 484.210 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22237 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1444.940 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22238 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 0.020 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22239 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 2816.200 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22240 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 6976.540 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22241 Shared SAN Storage 659270 Family and Social Svcs Admin 405 5121.750 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22242 Database Maintenance Services 659251 FSSA Family Resources 500 79.370 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22243 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 31.460 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22244 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 18.460 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22245 NonRealEstRnt-POBox 591020 FSSA Disability and Rehab Svcs 497 0.030 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22246 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 18.590 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22247 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 1007.090 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22248 Main - Office Copier 533040 FSSA Family Resources 500 97.210 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22249 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 86.460 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22250 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 4.640 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22251 Telecom Management 652131 FSSA Family Resources 500 282.610 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22252 Office furniture 555503 FSSA Disability and Rehab Svcs 497 0.060 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22253 Eqp Main-Repair parts 545006 Early Child Learning 501 0.840 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22254 SpOp - ResrchTest -Measurement 547157 FSSA Disability and Rehab Svcs 497 0.020 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22255 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 165.680 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22256 Citrix 652370 FSSA Family Resources 500 168.630 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22257 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 7.580 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22258 Commercial Charges 659340 Early Child Learning 501 134.390 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22259 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 137.020 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22260 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3069.370 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22261 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 377.020 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22262 Disaster Recovery 659052 Family and Social Svcs Admin 405 5.290 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22263 AdmOp-Legal Ads 599030 Early Child Learning 501 3.760 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22264 Disk Megabytes Allocated 659220 FSSA Family Resources 500 80.290 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22265 Payroll Anthem Dental Trad 518796 FSSA Aging 498 32.910 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22266 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 1112.030 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22267 Prof Serv-Travel Agency 531051 FSSA Family Resources 500 0.220 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22268 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 19.370 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22269 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 5.600 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22270 HR Application Services 659295 FSSA Family Resources 500 854.240 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22271 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 92.260 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22272 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 115557.740 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22273 Cellular Phone Service 652110 Early Child Learning 501 920.980 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22274 SpOp-Awards & Gifts 547026 FSSA Medicaid Policy and Plan 503 12.920 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22275 Nonexempt Jury Duty 512170 Early Child Learning 501 -0.350 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22276 SpOp - Laundry - Container 547137 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22277 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 196.350 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22278 SpOp-Housekeeping 547020 Early Child Learning 501 0.190 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22279 OutoSt Travel - Airfare 595540 FSSA Aging 498 1.120 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22280 Prog Op - Background Checks 539140 FSSA Family Resources 500 201.550 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22281 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 36.040 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22282 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 55.740 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22283 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 27.670 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22284 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 0.190 Contractual Services 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22285 Database Maintenance Services 659251 FSSA Disability and Rehab Svcs 497 8.490 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22286 Payroll Anthem Trad HDHP 518107 Early Child Learning 501 364.750 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22287 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 650.970 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22288 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 482.570 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22289 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 3.370 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22290 Vision Care 518800 Family and Social Svcs Admin 405 234.680 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22291 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 299.970 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22292 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 13.300 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22293 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 539.070 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22294 Eqp Main-Repair parts 545006 FSSA Aging 498 0.010 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22295 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 3.110 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22296 AdmOp-Freight & Express 599042 FSSA Aging 498 0.140 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22297 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 371.650 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22298 Workstation Software Licenses 659306 FSSA Family Resources 500 349.630 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22299 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22300 Disaster Recovery 659052 FSSA Family Resources 500 4.240 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22301 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 2.400 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22302 Educational equipment 555522 Early Child Learning 501 7.300 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22303 800# Service 652151 FSSA Family Resources 500 9.050 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22304 Database Hosting 659266 FSSA Mental Health and Addiction 410 1.010 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22305 Payroll Employee Assistance 518901 FSSA Family Resources 500 115.050 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22306 Off-Purchase Forms 546018 FSSA Family Resources 500 11.990 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22307 AdmOp-Recording Fees 599074 Early Child Learning 501 -0.020 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22308 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 1.940 Supplies, Parts and Materials 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22309 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0.510 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22310 Com & Train - Career Developmt 535018 FSSA Family Resources 500 13.200 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22311 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 2.630 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22312 SpOp - Laundry - Container 547137 FSSA Family Resources 500 6.740 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22313 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 72349.830 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22314 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 47.340 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22315 Const -BuildRepair-General 538920 FSSA Medicaid Policy and Plan 503 64.890 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22316 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 51476.870 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22317 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 226.390 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22318 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 73.100 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22319 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 1807.650 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22320 Educational equipment 555522 FSSA Aging 498 0.070 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22321 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 0.100 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22322 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 9.190 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22323 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 98.620 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22324 OutoSt Travel - Ground Transpt 595550 Early Child Learning 501 13.410 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22325 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 12.470 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22326 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 33.040 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22327 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Mental Health and Addiction 410 -0.040 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22328 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 14.800 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22329 SpOp - Laundry - Container 547137 Family and Social Svcs Admin 405 1.120 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22330 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.290 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22331 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 603.630 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22332 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 508.140 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22333 Citrix 652370 FSSA Medicaid Policy and Plan 503 357.100 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22334 Transactions 659207 FSSA Medicaid Policy and Plan 503 134.680 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22335 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 0.920 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22336 Acrobat Pro Subscription 652393 FSSA Family Resources 500 70.420 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22337 Commercial Charges 659340 FSSA Family Resources 500 722.370 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22338 Telephone - Remote 652137 FSSA Aging 498 0.830 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22339 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.670 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22340 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 29.800 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22341 Mot Veh Ex - Gasoline 541002 FSSA Aging 498 0.020 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22342 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 1.760 Contractual Services 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22343 Anthem Trad High Deductible 518105 FSSA Aging 498 726.900 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22344 Off Furn - Office Seating 654723 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22345 AdmOp-Depositions Transcripts 599100 Early Child Learning 501 4.500 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22346 Seat Charge 652072 FSSA Mental Health and Addiction 410 279.200 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22347 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 412.480 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22348 Admin Op Management fees 592060 Family and Social Svcs Admin 405 642.670 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22349 Financial Application Services 659294 FSSA Mental Health and Addiction 410 8.990 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22350 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22351 Storage Optn - Boxes 654739 FSSA Aging 498 0.060 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22352 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 14.360 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22353 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 1351.570 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22354 Sp Op -Laundry 547018 FSSA Disability and Rehab Svcs 497 2.220 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22355 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 99.850 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22356 Payroll Social Security 516003 FSSA Aging 498 243.100 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22357 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 3.640 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22358 Job Production 659210 FSSA Disability and Rehab Svcs 497 32.380 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22359 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 0.770 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22360 Temp Staffing Financial 519852 FSSA Family Resources 500 460.430 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22361 HR Service Fees 659900 FSSA Aging 498 65.970 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22362 Const -BuildRepair-General 538920 FSSA Medicaid Policy and Plan 503 333.330 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22363 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 1415.010 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22364 AdmOp-Recording Fees 599074 FSSA Family Resources 500 -0.410 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22365 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 19.950 Utilities 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22366 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 404.500 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22367 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 0.300 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22368 Tape Accesses 659211 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22369 Off-Purchase Forms 546018 Early Child Learning 501 0.920 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22370 Eqp Main-Repair parts 545006 FSSA Disability and Rehab Svcs 497 3.360 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22371 Const -BuildRepair-General 538920 Family and Social Svcs Admin 405 879.100 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22372 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 2.380 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22373 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 20772.030 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22374 Com & Train - Career Developmt 535018 FSSA Mental Health and Addiction 410 2.940 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22375 Database Hosting 659266 FSSA Aging 498 2.060 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22376 Telephone - Remote 652137 Family and Social Svcs Admin 405 30.580 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22377 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 137.470 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22378 Off-Printer Paper 546005 FSSA Family Resources 500 36.800 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22379 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 17006.880 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22380 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 127.460 Contractual Services 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22381 Prof Serv-Travel Agency 531051 FSSA Family Resources 500 0.140 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22382 Telecom Management 652131 FSSA Family Resources 500 2160.040 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22383 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 17.850 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22384 Const -BuildRepair-General 538920 FSSA Family Resources 500 59.720 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22385 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 31540.100 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22386 Shared Web Hosting 659282 FSSA Family Resources 500 225.850 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22387 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 0.940 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22388 Fac Main - Elec - General 543056 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22389 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 35.580 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22390 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 4.520 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22391 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 39.200 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22392 SpOp - Instct-Classroom 547130 FSSA Disability and Rehab Svcs 497 2.320 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22393 Citrix 652370 FSSA Disability and Rehab Svcs 497 1.230 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22394 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 0.500 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22395 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2046.150 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22396 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 1108.710 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22397 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 156.380 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22398 AdmOp-Depositions Transcripts 599100 FSSA Disability and Rehab Svcs 497 6.880 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22399 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 296.650 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22400 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 227064.640 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22401 AdmOp-Registration 599020 FSSA Family Resources 500 557.780 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22402 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 6805.520 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22403 OutoSt Travel - Mileage 595510 Early Child Learning 501 1.040 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22404 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 -154.340 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22405 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 1.310 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22406 Off-Purchase Forms 546018 FSSA Disability and Rehab Svcs 497 2.910 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22407 Educational equipment 555522 FSSA Family Resources 500 136.470 Capital Costs 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22408 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 7.160 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22409 Database Maintenance Services 659251 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22410 HR Application Services 659295 FSSA Family Resources 500 5912.960 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22411 Off-Purchase Forms 546018 FSSA Medicaid Policy and Plan 503 19.330 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22412 MS Project Online Seat Charge 652079 Early Child Learning 501 26.730 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22413 SpOp-Software licenses 547053 FSSA Aging 498 0.370 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22414 Temp Staffing Publishing 519854 FSSA Medicaid Policy and Plan 503 6295.790 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22415 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 3312.110 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22416 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 21.660 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22417 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 632.930 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22418 PC Refresh Upgrade 653901 FSSA Aging 498 1.390 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22419 800# Service 652151 FSSA Disability and Rehab Svcs 497 6.350 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22420 Telephone - Centrex 652130 Early Child Learning 501 40.060 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22421 AdmOp-Freight & Express 599042 FSSA Family Resources 500 188.080 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22422 Tape Accesses 659211 Family and Social Svcs Admin 405 2.390 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22423 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 170631.960 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22424 PC Refresh Upgrade 653901 FSSA Family Resources 500 169.320 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22425 HR Application Services 659295 Family and Social Svcs Admin 405 1089.660 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22426 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 2913.290 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22427 Payroll Employee Assistance 518901 Early Child Learning 501 15.470 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22428 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 0.060 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22429 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 131.090 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22430 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 56.300 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22431 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.810 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22432 Long Distance 652150 Early Child Learning 501 1.080 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22433 InState Travel - GroundTranspt 595150 FSSA Aging 498 0.030 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22434 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 16192.750 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22435 Storage Optn - Boxes 654739 FSSA Disability and Rehab Svcs 497 22.120 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22436 AdmOp-Recording Fees 599074 FSSA Medicaid Policy and Plan 503 -13.920 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22437 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 22.560 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22438 Prof Serv - IT Services 531029 FSSA Family Resources 500 630.200 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22439 Workstation Software Licenses 659306 FSSA Disability and Rehab Svcs 497 67.190 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22440 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 2467.680 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22441 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 190.370 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22442 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 1409.300 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22443 SpOp-Photo Paint Related Art 547064 FSSA Medicaid Policy and Plan 503 1.560 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22444 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 133.420 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22445 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 0.300 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22446 Temp Staffing Financial 519852 FSSA Family Resources 500 1488.880 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22447 Const -BuildRepair-General 538920 FSSA Mental Health and Addiction 410 14.040 Contractual Services 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22448 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 2.220 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22449 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Aging 498 0.030 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22450 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 14.610 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22451 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 8144.200 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22452 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 5386 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22453 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 672.970 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22454 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 7911.020 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22455 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 3894.330 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22456 Shared Web Hosting 659282 FSSA Family Resources 500 1563.340 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22457 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 19.050 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22458 SpOp - ResrchTest -Measurement 547157 FSSA Aging 498 0.040 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22459 Citrix 652370 FSSA Mental Health and Addiction 410 3.320 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22460 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 587 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22461 Prof Serv - Data Mgmt 531037 Early Child Learning 501 10.610 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22462 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 12.500 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22463 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 22.100 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22464 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 2.880 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22465 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Family Resources 500 -5.990 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22466 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 75.790 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22467 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 4.870 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22468 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 297.760 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22469 HR Service Fees 659900 FSSA Family Resources 500 7745.600 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22470 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22471 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 24.950 Utilities 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22472 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 0.480 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22473 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 952.080 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22474 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 6676.070 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22475 Office furniture 555503 Family and Social Svcs Admin 405 618.260 Capital Costs 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22476 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 132.510 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22477 Temp Staffing Individual 519810 FSSA Family Resources 500 4.290 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22478 Telephone - Centrex 652130 FSSA Aging 498 0.790 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22479 Shared CRM 659286 FSSA Medicaid Policy and Plan 503 131.280 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22480 Prof Serv-Travel Agency 531051 FSSA Disability and Rehab Svcs 497 1.070 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22481 Workstation Software Licenses 659306 FSSA Family Resources 500 65.050 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22482 800# Service 652151 Family and Social Svcs Admin 405 4.840 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22483 Non Contracted Long Distance 652155 Early Child Learning 501 2.160 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22484 Shared CRM 659286 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22485 AdmOp-Printing 599027 FSSA Family Resources 500 470.580 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22486 Mot Veh Ex - Oil Grease Fluid 541006 Early Child Learning 501 1.020 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22487 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 2838.970 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22488 Transactions 659207 FSSA Medicaid Policy and Plan 503 363.800 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22489 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 6.070 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22490 Off Furn - Office Seating 654723 FSSA Disability and Rehab Svcs 497 51.430 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22491 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 6017.260 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22492 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 16.480 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22493 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 8.290 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22494 InState Travel - Per Diem&Meal 595120 Early Child Learning 501 23.390 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22495 Fac Main -Painting 543018 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22496 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 1075.670 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22497 Temp Staffing Company 519820 Family and Social Svcs Admin 405 2938.220 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22498 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 5.690 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22499 InState Travel - GroundTranspt 595150 FSSA Mental Health and Addiction 410 0.480 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22500 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 14.850 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22501 Exempt Unemployment Insurance 519110 Early Child Learning 501 -0.250 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22502 SpOp - ResrchTest -Measurement 547157 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22503 800# Service 652151 Early Child Learning 501 9.800 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22504 Database Hosting 659266 Family and Social Svcs Admin 405 1157.630 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22505 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 -132.140 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22506 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 1.340 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22507 InState Travel - Mileage 595110 FSSA Family Resources 500 2777.260 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22508 Disk Megabytes Allocated 659220 FSSA Family Resources 500 11.590 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22509 Workers Comp Medical Claims 519230 FSSA Family Resources 500 365.360 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22510 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 7.640 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22511 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 832.500 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22512 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 1.910 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22513 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 1368.930 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22514 Com & Train - Career Developmt 535018 FSSA Medicaid Policy and Plan 503 200.020 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22515 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 304.880 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22516 SpOp - Instct-Classroom 547130 FSSA Mental Health and Addiction 410 0.330 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22517 SpOp - ResrchTest -Measurement 547157 FSSA Medicaid Policy and Plan 503 2.990 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22518 AdmOp-EmpReimb-Registration 599209 FSSA Family Resources 500 115.870 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22519 Archive Storage 659271 FSSA Aging 498 0.300 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22520 Shredding Services 659370 Family and Social Svcs Admin 405 690.830 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22521 Shredding Services 659370 FSSA Aging 498 0.630 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22522 Telephone - Centrex 652130 Family and Social Svcs Admin 405 75.120 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22523 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 131.510 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22524 Off-Office Supplies 546002 FSSA Aging 498 1.480 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22525 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 331.970 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22526 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 24.630 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22527 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 29.140 Utilities 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22528 Computers & Accessories 555554 FSSA Family Resources 500 5.860 Capital Costs 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22529 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 8063.650 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22530 Educational equipment 555522 FSSA Disability and Rehab Svcs 497 28.510 Capital Costs 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22531 Office furniture 555503 Early Child Learning 501 22.180 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22532 Remote IP Phone 652134 FSSA Family Resources 500 3262.580 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22533 Shared CRM 659286 Family and Social Svcs Admin 405 26.830 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22534 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 3.790 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22535 Temp Staffing Individual 519810 FSSA Family Resources 500 124.900 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22536 Prog Op-Shredding Service 539027 FSSA Family Resources 500 7.550 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22537 SpOp-Awards & Gifts 547026 FSSA Family Resources 500 4.450 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22538 Shared Web Hosting 659282 FSSA Aging 498 0.820 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22539 AdmOp-Dues & Subscriptions 599026 FSSA Aging 498 0.010 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22540 Shredding Services 659370 FSSA Mental Health and Addiction 410 14.650 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22541 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22542 Const -BuildRepair-General 538920 FSSA Disability and Rehab Svcs 497 286.800 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22543 Fac Main - Elec - General 543056 FSSA Disability and Rehab Svcs 497 2.310 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22544 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.180 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22545 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 0.100 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22546 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 68.480 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22547 SpOp - Household Battery 547122 FSSA Mental Health and Addiction 410 0.060 Supplies, Parts and Materials 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22548 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 1615.080 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22549 SpOp-Software licenses 547053 FSSA Disability and Rehab Svcs 497 0.060 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22550 Const -BuildRepair-General 538920 FSSA Mental Health and Addiction 410 18.630 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22551 Database Hosting 659266 FSSA Mental Health and Addiction 410 5.060 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22552 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 19.190 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22553 Tape Accesses 659211 FSSA Family Resources 500 14.940 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22554 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 3253.470 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22555 Financial Application Services 659294 FSSA Family Resources 500 27446.250 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22556 Computers & Accessories 555554 Family and Social Svcs Admin 405 1.080 Capital Costs 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22557 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 13.160 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22558 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.080 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22559 Main - Painting-Supls&Eq 543064 FSSA Aging 498 0.010 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22560 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 136.480 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22561 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 9.320 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22562 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 1.650 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22563 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1234.600 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22564 AdmOp-Printing 599027 Early Child Learning 501 44.850 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22565 WebEx 659284 FSSA Disability and Rehab Svcs 497 0.430 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22566 Admin Op Management fees 592060 FSSA Aging 498 1.840 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22567 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 1956.790 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22568 Off Furn - Office Seating 654723 FSSA Mental Health and Addiction 410 1.270 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22569 Payroll Blue Cross Hlth Ins 518151 Early Child Learning 501 1.120 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22570 Temp Staffing Company 519820 FSSA Family Resources 500 19287.370 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22571 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 0.280 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22572 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 0.290 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22573 Off-Ink Catrdge & Toner 546020 FSSA Aging 498 0.230 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22574 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 441.300 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22575 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 10.020 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22576 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 293.280 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22577 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 18.030 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22578 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 60.390 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22579 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 61.670 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22580 Temp Staffing Financial 519852 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22581 Fac Main -Painting 543018 FSSA Family Resources 500 40.640 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22582 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 0.460 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22583 Cyber Security-Baseline 659304 FSSA Family Resources 500 10393.580 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22584 Fac Main -Painting 543018 FSSA Medicaid Policy and Plan 503 17.010 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22585 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 320.550 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22586 Telecom Management 652131 Family and Social Svcs Admin 405 475.010 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22587 Off-Printer Paper 546005 Family and Social Svcs Admin 405 200.320 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22588 Vision Care 518800 FSSA Medicaid Policy and Plan 503 870.400 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22589 Temp Staffing Company 519820 FSSA Mental Health and Addiction 410 53.680 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22590 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 20.940 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22591 Transactions 659207 FSSA Disability and Rehab Svcs 497 0.030 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22592 Telephone - Centrex 652130 FSSA Family Resources 500 251.470 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22593 Nonexempt Jury Duty 512170 Family and Social Svcs Admin 405 -0.050 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22594 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 5.720 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22595 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 7.100 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22596 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 67.790 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22597 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 28721 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22598 Remote IP Phone 652134 Early Child Learning 501 648.940 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22599 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 0.070 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22600 HR Service Fees 659900 Family and Social Svcs Admin 405 22791.160 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22601 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 2.460 Capital Costs 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22602 SpOp-Photo Paint Related Art 547064 Family and Social Svcs Admin 405 0.680 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22603 HR Service Fees 659900 Early Child Learning 501 7356.660 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22604 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.210 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22605 Email 652073 FSSA Family Resources 500 5.660 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22606 Temp Staffing Company 519820 FSSA Aging 498 8.500 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22607 Payroll Social Security 516003 FSSA Family Resources 500 6232.960 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22608 OutoSt Travel - Mileage 595510 FSSA Mental Health and Addiction 410 0.100 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22609 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Medicaid Policy and Plan 503 -47.610 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22610 SpOp - Laundry - Container 547137 Early Child Learning 501 0.370 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22611 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 328.550 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22612 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 0.730 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22613 Email 652073 FSSA Medicaid Policy and Plan 503 16.360 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22614 Off Furn - Office Seating 654723 FSSA Family Resources 500 281.690 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22615 Shared Web Hosting 659282 FSSA Disability and Rehab Svcs 497 361.930 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22616 Shared CRM 659286 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22617 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 169.170 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22618 Long Distance 652150 FSSA Medicaid Policy and Plan 503 3.560 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22619 Office furniture 555503 FSSA Mental Health and Addiction 410 9.880 Capital Costs 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22620 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 807.380 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22621 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 2636.320 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22622 Shared Web Hosting 659282 Family and Social Svcs Admin 405 288.100 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22623 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 2625.140 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22624 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 962.420 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22625 AdmOp-EmpReimb-Registration 599209 Early Child Learning 501 29.120 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22626 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 0.380 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22627 SpOp-Software licenses 547053 FSSA Disability and Rehab Svcs 497 164.680 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22628 AdmOp-Recording Fees 599074 FSSA Medicaid Policy and Plan 503 -9.530 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22629 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22630 Educational equipment 555522 Family and Social Svcs Admin 405 22.620 Capital Costs 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22631 AdmOp-Investigative Expense 599050 FSSA Family Resources 500 392.020 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22632 Payroll Salaries & Wages 510101 Early Child Learning 501 88479.530 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22633 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 22.610 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22634 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 57.980 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22635 HR Service Fees 659900 FSSA Mental Health and Addiction 410 592.120 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22636 AdmOp-Recording Fees 599074 FSSA Family Resources 500 -11.920 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22637 Citrix 652370 FSSA Mental Health and Addiction 410 7.190 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22638 Printing Service 659792 FSSA Family Resources 500 0.600 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22639 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 55.220 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22640 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 5.930 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22641 800# Service 652151 FSSA Medicaid Policy and Plan 503 32.540 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22642 Com & Train - Career Developmt 535018 FSSA Aging 498 0.130 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22643 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 1.250 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22644 Payroll PERF State Share 517005 FSSA Aging 498 362.050 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22645 Long Distance 652150 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22646 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 3.030 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22647 Ins & Bond -Emplyee Blnkt Bnd 537010 Early Child Learning 501 -2.390 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22648 800# Service 652151 FSSA Medicaid Policy and Plan 503 136.940 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22649 HR Application Services 659295 FSSA Mental Health and Addiction 410 5.790 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22650 Temp Staffing Publishing 519854 Family and Social Svcs Admin 405 324.360 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22651 InState Travel - Mileage 595110 FSSA Family Resources 500 112.390 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22652 Citrix 652370 FSSA Family Resources 500 1098.960 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22653 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 1487.140 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22654 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 870.750 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22655 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22656 Vision Care 518800 Early Child Learning 501 71.350 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22657 Off-Mailing Supplies 546023 FSSA Mental Health and Addiction 410 0.150 Supplies, Parts and Materials 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22658 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 12.120 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22659 Tape Accesses 659211 FSSA Family Resources 500 1.940 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22660 SpOp - Instct-Classroom 547130 FSSA Mental Health and Addiction 410 0.110 Supplies, Parts and Materials 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22661 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 3.140 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22662 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 2499.130 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22663 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 18.500 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22664 Sp Op -Laundry 547018 FSSA Family Resources 500 9.560 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22665 Nonexempt Jury Duty 512170 FSSA Family Resources 500 -1.040 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22666 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 26.600 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22667 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 6354.180 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22668 Fac Main -Painting 543018 FSSA Mental Health and Addiction 410 0.040 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22669 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 0.830 Contractual Services 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22670 InState Travel - GroundTranspt 595150 Early Child Learning 501 13.250 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22671 Seat Charge 652072 FSSA Family Resources 500 25231.880 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22672 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 3.730 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22673 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 354.580 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22674 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 971.990 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22675 Off-Specialty Paper 546007 FSSA Family Resources 500 2.690 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22676 SpOp-Awards & Gifts 547026 FSSA Family Resources 500 30.850 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22677 Storage Optn - Boxes 654739 FSSA Family Resources 500 4.610 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22678 OutoSt Travel - Per Diem&Meal 595520 FSSA Aging 498 0.290 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22679 Storage Optn - Boxes 654739 Early Child Learning 501 2.440 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22680 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 10401.780 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22681 SpOp - Instct-Classroom 547130 FSSA Medicaid Policy and Plan 503 13.510 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22682 Database Maintenance Services 659251 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22683 Com & Train - Career Developmt 535018 FSSA Medicaid Policy and Plan 503 386.960 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22684 Prof Serv - IT Services 531029 FSSA Family Resources 500 3918.300 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22685 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 4.860 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22686 AdmOp-Registration 599020 FSSA Aging 498 2.960 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22687 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 2619.700 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22688 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0.060 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22689 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10854.480 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22690 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 0.180 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22691 AdmOp-EmpReimb-Registration 599209 FSSA Medicaid Policy and Plan 503 231.980 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22692 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 362.590 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22693 Financial Application Services 659294 Family and Social Svcs Admin 405 5057.870 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22694 GIS-Geographic Information Ser 659290 FSSA Disability and Rehab Svcs 497 73.700 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22695 SpOp-Awards & Gifts 547026 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22696 SpOp-Housekeeping 547020 FSSA Family Resources 500 3.500 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22697 Prof Serv-Legal Research 531055 FSSA Aging 498 0.460 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22698 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 8848.220 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22699 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 5.040 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22700 Vision Care 518800 FSSA Medicaid Policy and Plan 503 244.080 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22701 Prog Op-Software Licensing 539038 Early Child Learning 501 6304.370 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22702 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22703 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 0.860 Utilities 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22704 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 0.830 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22705 Payroll Employee Assistance 518901 FSSA Family Resources 500 16.920 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22706 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1.860 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22707 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 654.410 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22708 Long Distance 652150 FSSA Family Resources 500 6.120 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22709 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.340 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22710 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 20.740 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22711 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 2.600 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22712 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 0.820 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22713 AdmOp-Investigative Expense 599050 Early Child Learning 501 666.530 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22714 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.160 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22715 Com & Train - Career Developmt 535018 FSSA Family Resources 500 265.050 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22716 Temp Staffing Financial 519852 Family and Social Svcs Admin 405 2794.660 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22717 Main - Painting-Supls&Eq 543064 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22718 SpOp-Photo Paint Related Art 547064 FSSA Disability and Rehab Svcs 497 0.860 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22719 Email 652073 FSSA Mental Health and Addiction 410 0.090 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22720 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 53.290 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22721 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 4.520 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22722 Long Distance 652150 FSSA Family Resources 500 0.700 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22723 SpOp - ResrchTest -Measurement 547157 Family and Social Svcs Admin 405 1.180 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22724 Citrix 652370 FSSA Aging 498 2.900 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22725 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 210.300 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22726 Main - Painting-Supls&Eq 543064 Early Child Learning 501 1.060 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22727 Archive Storage 659271 FSSA Mental Health and Addiction 410 0.560 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22728 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 132.750 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22729 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 1567.660 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22730 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 4.030 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22731 Storage Optn - Boxes 654739 FSSA Family Resources 500 11.530 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22732 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 181.810 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22733 Cyber Security-Confidential 659302 FSSA Family Resources 500 905.770 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22734 Disk Megabytes Allocated 659220 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22735 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.650 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22736 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 81.750 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22737 HR Application Services 659295 FSSA Mental Health and Addiction 410 1.930 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22738 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 116.420 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22739 Special Charges 659360 FSSA Medicaid Policy and Plan 503 20.350 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22740 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 -1.100 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22741 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 17.190 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22742 GIS-Geographic Information Ser 659290 FSSA Disability and Rehab Svcs 497 0.030 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22743 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 367.580 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22744 Long Distance 652150 FSSA Medicaid Policy and Plan 503 0.800 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22745 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 3.410 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22746 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Mental Health and Addiction 410 0.450 Supplies, Parts and Materials 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22747 Job Production 659210 Early Child Learning 501 8.080 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22748 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Mental Health and Addiction 410 -0.010 Contractual Services 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22749 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 912.570 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22750 Prof Serv-Legal Research 531055 FSSA Family Resources 500 987.690 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22751 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 5.200 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22752 Temp Staffing Publishing 519854 FSSA Disability and Rehab Svcs 497 408.770 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22753 Telephone - Remote 652137 Early Child Learning 501 230.770 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22754 Special Charges 659360 Early Child Learning 501 13.870 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22755 Cyber Security-Baseline 659304 FSSA Family Resources 500 1496.710 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22756 Payroll Life Insurance 518606 FSSA Family Resources 500 110.120 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22757 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 12.190 Contractual Services 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22758 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 844.220 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22759 Off-Specialty Paper 546007 FSSA Mental Health and Addiction 410 0.150 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22760 Off-Purchase Forms 546018 FSSA Disability and Rehab Svcs 497 0.030 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22761 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 1038.780 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22762 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 2.470 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22763 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 4569.230 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22764 Database Maintenance Services 659251 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22765 OutoSt Travel - Parking&Toll 595570 FSSA Mental Health and Addiction 410 0.250 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22766 Email 652073 Early Child Learning 501 2.290 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22767 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 200.770 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22768 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 145.660 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22769 Disaster Recovery 659052 FSSA Family Resources 500 31.690 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22770 WebEx 659284 Early Child Learning 501 30.760 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22771 Prof Serv-Legal Research 531055 FSSA Family Resources 500 49.200 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22772 OutoSt Travel - Ground Transpt 595550 FSSA Mental Health and Addiction 410 0.110 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22773 Mot Veh Ex - Oil Grease Fluid 541006 Family and Social Svcs Admin 405 28.690 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22774 Job Production 659210 FSSA Family Resources 500 140.120 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22775 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 276.680 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22776 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 3.750 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22777 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 1796.510 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22778 Seat Charge 652072 FSSA Mental Health and Addiction 410 109.890 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22779 OutoSt Travel - Parking&Toll 595570 FSSA Aging 498 0.010 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22780 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 0.640 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22781 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5189.170 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22782 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 9.020 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22783 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 9.970 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22784 AdmOp-Investigative Expense 599050 FSSA Medicaid Policy and Plan 503 978.150 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22785 AdmOp-EmpReimb-Registration 599209 Family and Social Svcs Admin 405 5.100 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22786 Archive Storage 659271 Family and Social Svcs Admin 405 105.670 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22787 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22788 Prog Op - Background Checks 539140 FSSA Family Resources 500 31.390 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22789 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 10.870 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22790 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22791 Off-Office Supplies 546002 FSSA Family Resources 500 379.730 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22792 Job Production 659210 Family and Social Svcs Admin 405 25.770 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22793 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 0.310 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22794 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 465.790 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22795 Temp Staffing Publishing 519854 FSSA Family Resources 500 429.890 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22796 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 1.140 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22797 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 -7.630 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22798 Database Maintenance Services 659251 FSSA Medicaid Policy and Plan 503 183.620 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22799 AdmOp-EmpReimb-Registration 599209 FSSA Aging 498 0.120 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22800 WebEx 659284 FSSA Disability and Rehab Svcs 497 35.990 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22801 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 4884.760 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22802 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 70.490 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22803 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 59158.990 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22804 Shared CRM 659286 FSSA Family Resources 500 52.580 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22805 SpOp-Awards & Gifts 547026 FSSA Medicaid Policy and Plan 503 35.460 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22806 Citrix 652370 Family and Social Svcs Admin 405 190.520 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22807 Prog Op - Background Checks 539140 FSSA Aging 498 0.270 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22808 Temp Staffing Individual 519810 Early Child Learning 501 0.230 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22809 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 18.910 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22810 Prof Serv-Travel Agency 531051 FSSA Medicaid Policy and Plan 503 3.300 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22811 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 11.030 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22812 OutoSt Travel - Airfare 595540 Early Child Learning 501 101.540 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22813 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 3477.390 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22814 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 0.610 Supplies, Parts and Materials 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22815 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Disability and Rehab Svcs 497 -9.590 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22816 Seat Charge 652072 FSSA Family Resources 500 3607.810 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22817 Workstation Software Licenses 659306 Early Child Learning 501 28.570 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22818 Prog Op - Background Checks 539140 Early Child Learning 501 29.820 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22819 SpOp - Instct-Classroom 547130 FSSA Disability and Rehab Svcs 497 0.130 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22820 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 109.310 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22821 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.900 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22822 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 964.160 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22823 Special Charges 659360 FSSA Family Resources 500 8.150 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22824 WebEx 659284 Family and Social Svcs Admin 405 27.890 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22825 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 5.400 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22826 Telecom -TelephoneLocalService 521002 FSSA Disability and Rehab Svcs 497 0.210 Utilities 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22827 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 7 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22828 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 433.020 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22829 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 3632.780 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22830 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 4.830 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22831 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 335.580 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22832 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 10.440 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22833 Prof Serv-Legal Research 531055 FSSA Disability and Rehab Svcs 497 89.190 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22834 Cellular Phone Service 652110 FSSA Family Resources 500 5237.780 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22835 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 9186.910 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22836 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 2168.070 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22837 Archive Storage 659271 FSSA Family Resources 500 82.840 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22838 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 11488.880 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22839 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 45.360 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22840 AdmOp-Printing 599027 FSSA Family Resources 500 72.900 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22841 Parts charges 654335 Early Child Learning 501 407.450 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22842 Transactions 659207 FSSA Family Resources 500 316.510 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22843 Off Furn - Office Seating 654723 FSSA Aging 498 0.130 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22844 SpOp - ResrchTest -Measurement 547157 Early Child Learning 501 0.570 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22845 Workers Comp Medical Claims 519230 Early Child Learning 501 621.200 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22846 SpOp-Software licenses 547053 FSSA Mental Health and Addiction 410 0.700 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22847 Temp Staffing Financial 519852 FSSA Mental Health and Addiction 410 122.360 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22848 Nonexempt Jury Duty 512170 FSSA Disability and Rehab Svcs 497 -0.970 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22849 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 825.050 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22850 Financial Application Services 659294 FSSA Aging 498 14.520 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22851 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2918.140 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22852 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 3.910 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22853 Email 652073 FSSA Disability and Rehab Svcs 497 9.050 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22854 SpOp - ResrchTest -Measurement 547157 FSSA Mental Health and Addiction 410 0.060 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22855 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 2.430 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22856 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 1.950 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22857 Shared SAN Storage 659270 FSSA Family Resources 500 24400.760 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22858 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 20.810 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22859 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 1.140 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22860 Job Production 659210 FSSA Family Resources 500 20.210 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22861 Telecom -TelephoneLocalService 521002 Early Child Learning 501 0.050 Utilities 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22862 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 0.050 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22863 Temp Staffing Financial 519852 FSSA Aging 498 3.320 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22864 Disk Megabytes Allocated 659220 Early Child Learning 501 4.640 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22865 Email 652073 Family and Social Svcs Admin 405 7.200 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22866 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 16.640 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22867 InState Travel - GroundTranspt 595150 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22868 Transactions 659207 FSSA Family Resources 500 45.100 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22869 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 1816.820 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22870 AdmOp-Registration 599020 Family and Social Svcs Admin 405 501.300 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22871 InState Travel - Per Diem&Meal 595120 FSSA Aging 498 0.050 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22872 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 470.250 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22873 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 5765.250 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22874 Job Production 659210 FSSA Medicaid Policy and Plan 503 58.740 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22875 Voice or Data Equip Inv 652109 FSSA Aging 498 1.110 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22876 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 268.620 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22877 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 274.790 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22878 Printing Service 659792 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22879 Temp Staffing Financial 519852 FSSA Medicaid Policy and Plan 503 2559.620 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22880 Payroll Life Insurance 518606 Early Child Learning 501 107.200 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22881 Payroll Social Security 516003 Early Child Learning 501 6490.020 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22882 Off-Mailing Supplies 546023 FSSA Mental Health and Addiction 410 0.450 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22883 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 268385.250 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22884 Payroll Social Security 516003 FSSA Family Resources 500 41654.370 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22885 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 890.350 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22886 Off-Purchase Forms 546018 FSSA Medicaid Policy and Plan 503 5.020 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22887 Office furniture 555503 FSSA Family Resources 500 42.010 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22888 Temp Staffing Publishing 519854 FSSA Medicaid Policy and Plan 503 800.620 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22889 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 4.460 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22890 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 99.330 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22891 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 2.990 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22892 Main - Office Copier 533040 Family and Social Svcs Admin 405 109.390 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22893 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 6.850 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22894 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 13.070 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22895 Telephone - Remote 652137 FSSA Family Resources 500 683.090 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22896 Const -BuildRepair-General 538920 FSSA Disability and Rehab Svcs 497 0.080 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22897 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 4.650 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22898 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 -105.630 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22899 Job Production 659210 FSSA Medicaid Policy and Plan 503 161.020 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22900 Seat Charge 652072 Early Child Learning 501 4167.920 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22901 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 47.760 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22902 Com & Train - Career Developmt 535018 FSSA Disability and Rehab Svcs 497 23.940 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22903 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 10.990 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22904 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 0.060 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22905 Printing Service 659792 Early Child Learning 501 0.580 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22906 Off-Printer Paper 546005 Early Child Learning 501 29.190 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22907 Virtual Server Hosting 659262 FSSA Family Resources 500 545.610 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22908 Off-Specialty Paper 546007 Early Child Learning 501 1.680 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22909 Prog Op-Shredding Service 539027 FSSA Family Resources 500 0.370 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22910 Eqp Main-Repair parts 545006 FSSA Family Resources 500 2.080 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22911 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 815.070 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22912 SpOp-Awards & Gifts 547026 FSSA Aging 498 0.010 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22913 800# Service 652151 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22914 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 0.120 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22915 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22916 Vision Care 518800 FSSA Aging 498 3.320 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22917 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 658.920 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22918 Storage Optn - Boxes 654739 FSSA Mental Health and Addiction 410 1.080 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22919 Eqp Main-Repair parts 545006 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22920 NonRealEstRnt-POBox 591020 FSSA Aging 498 0.330 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22921 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 181.020 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22922 Shared CRM 659286 FSSA Aging 498 0.080 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22923 Acrobat Pro Subscription 652393 Early Child Learning 501 71.610 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22924 WebEx 659284 FSSA Medicaid Policy and Plan 503 1421.660 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22925 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 14.220 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22926 HR Service Fees 659900 FSSA Family Resources 500 49725.010 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22927 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 53.490 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22928 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 7.080 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22929 Computers & Accessories 555554 FSSA Disability and Rehab Svcs 497 1.360 Capital Costs 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22930 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 2253.470 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22931 Off-Mailing Supplies 546023 FSSA Aging 498 0.370 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22932 Email 652073 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22933 Labor Charges 659345 FSSA Medicaid Policy and Plan 503 335.190 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22934 Cellular Phone Service 652110 Family and Social Svcs Admin 405 259.450 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22935 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 92.380 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22936 Vision Care 518800 FSSA Mental Health and Addiction 410 12.620 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22937 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 12325.320 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22938 State in-house product charges 654320 Early Child Learning 501 158.330 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22939 Tape Accesses 659211 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22940 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 23.180 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22941 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 11.750 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22942 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1159.440 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22943 AdmOp-Registration 599020 FSSA Family Resources 500 97.970 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22944 AdmOp-Registration 599020 Early Child Learning 501 240.400 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22945 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 30302.100 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22946 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 5.190 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22947 Virtual Server Hosting 659262 FSSA Family Resources 500 3648.220 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22948 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 3101.960 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22949 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 7.290 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22950 AdmOp-Depositions Transcripts 599100 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22951 Workstation Software Licenses 659306 FSSA Aging 498 0.230 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22952 Temp Staffing Publishing 519854 FSSA Family Resources 500 1957.070 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22953 Payroll PERF State Share 517005 FSSA Family Resources 500 62802.080 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22954 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 84.200 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22955 HR Application Services 659295 Early Child Learning 501 341.860 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22956 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 1.500 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22957 MS Project Online Seat Charge 652079 FSSA Family Resources 500 17.580 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22958 Payroll Salaries & Wages 510101 FSSA Family Resources 500 85251.640 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22959 SpOp-Software licenses 547053 FSSA Family Resources 500 102.770 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22960 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 22.900 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22961 Prof Serv-Legal Research 531055 FSSA Medicaid Policy and Plan 503 745.360 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22962 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1409.300 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22963 SpOp - Instct-Classroom 547130 Early Child Learning 501 1.400 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22964 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 108.110 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22965 Main - Office Copier 533040 FSSA Aging 498 2.420 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22966 Storage Optn - Boxes 654739 FSSA Medicaid Policy and Plan 503 5 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22967 InState Travel - Lodging 595130 FSSA Family Resources 500 1608.520 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22968 Citrix 652370 Early Child Learning 501 273.140 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22969 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 146.090 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22970 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 24679.950 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22971 Temp Staffing Publishing 519854 Early Child Learning 501 104.690 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22972 SpOp-Photo Paint Related Art 547064 FSSA Family Resources 500 3.720 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22973 Prog Op-Software Licensing 539038 FSSA Family Resources 500 2531.990 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22974 SpOp - Household Battery 547122 FSSA Family Resources 500 0.670 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22975 Computers & Accessories 555554 FSSA Mental Health and Addiction 410 0.010 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22976 Admin Op Management fees 592060 FSSA Family Resources 500 503.820 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22977 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 40.960 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22978 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 55.090 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 22979 Temp Staffing Company 519820 Early Child Learning 501 1508.120 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 22980 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 62.450 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22981 Off-Purchase Forms 546018 FSSA Family Resources 500 2.190 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22982 Storage Optn - Boxes 654739 FSSA Medicaid Policy and Plan 503 25.700 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22983 Remote IP Phone 652134 Family and Social Svcs Admin 405 1320.050 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22984 Anthem Trad High Deductible 518105 FSSA Family Resources 500 103986.100 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22985 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 4.020 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 22986 Transactions 659207 FSSA Mental Health and Addiction 410 0.300 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22987 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 31.210 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 22988 Payroll PERF State Share 517005 FSSA Family Resources 500 9357.840 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22989 Off Furn - Office Seating 654723 FSSA Family Resources 500 34.070 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 22990 Seat Charge 652072 FSSA Aging 498 67.860 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22991 Vision Care 518800 FSSA Mental Health and Addiction 410 5.250 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 22992 Fac Main - Elec - General 543056 FSSA Family Resources 500 11.060 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22993 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 2.570 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22994 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 291.660 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 22995 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 5171.650 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 22996 Office furniture 555503 FSSA Aging 498 0.570 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 22997 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 33.600 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 22998 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 7176.010 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 22999 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 1528.530 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23000 Transactions 659207 Family and Social Svcs Admin 405 57.260 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23001 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 4.140 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23002 Const -BuildRepair-General 538920 FSSA Aging 498 0.800 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23003 Shared CRM 659286 FSSA Medicaid Policy and Plan 503 731.010 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23004 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 8497.100 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23005 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 36.460 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23006 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 6.730 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23007 HR Application Services 659295 FSSA Aging 498 3.130 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23008 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 639.410 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23009 Disaster Recovery 659052 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23010 NonRealEstRnt-POBox 591020 FSSA Mental Health and Addiction 410 7.690 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23011 AdmOp-EmpReimb-Registration 599209 FSSA Family Resources 500 8.750 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23012 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.510 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23013 Payroll Anthem Dental Trad 518796 Early Child Learning 501 757.520 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23014 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 23015 SpOp - Instct-Classroom 547130 FSSA Medicaid Policy and Plan 503 3.060 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23016 Job Production 659210 FSSA Aging 498 0.070 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23017 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 189.210 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23018 Telecom Management 652131 FSSA Aging 498 5.900 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23019 Anthem Trad High Deductible 518105 FSSA Family Resources 500 16553.520 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23020 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 1.560 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23021 Fac Main - Elec - General 543056 Early Child Learning 501 0.590 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23022 AdmOp-EmpReimb-Registration 599209 FSSA Mental Health and Addiction 410 3.040 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23023 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 39603.530 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23024 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 3.730 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23025 Printing Service 659792 FSSA Medicaid Policy and Plan 503 5.660 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23026 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2539.640 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23027 Non Contracted Long Distance 652155 FSSA Family Resources 500 551.710 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23028 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 9309.430 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23029 SpOp - Household Battery 547122 Early Child Learning 501 0.140 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23030 Workstation Software Licenses 659306 FSSA Mental Health and Addiction 410 1.750 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23031 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4598.300 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23032 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 229.300 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23033 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 6848.910 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23034 Extranet FTP Services 652360 FSSA Family Resources 500 7.010 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23035 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 6794.940 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23036 Cyber Security-Baseline 659304 Early Child Learning 501 1784.170 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23037 Sp Op -Laundry 547018 Early Child Learning 501 0.560 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23038 Off-Specialty Paper 546007 FSSA Mental Health and Addiction 410 0.070 Supplies, Parts and Materials 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23039 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 1152.470 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23040 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 7.960 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23041 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 212.750 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23042 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 4226.680 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23043 Special Charges 659360 FSSA Family Resources 500 74.520 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23044 AdmOp-Printing 599027 Family and Social Svcs Admin 405 189.330 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23045 SpOp - Laundry - Container 547137 FSSA Disability and Rehab Svcs 497 1.410 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23046 Anthem Trad High Deductible 518105 Early Child Learning 501 15019.640 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23047 Office furniture 555503 FSSA Medicaid Policy and Plan 503 234.440 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23048 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 18.270 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23049 Shared CRM 659286 Early Child Learning 501 63.950 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23050 Payroll Life Insurance 518606 FSSA Aging 498 4.210 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23051 Transactions 659207 Early Child Learning 501 17.980 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23052 Virtual Server Hosting 659262 Early Child Learning 501 860.460 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23053 InState Travel - Lodging 595130 FSSA Family Resources 500 71.550 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23054 Commercial Charges 659340 FSSA Family Resources 500 79.040 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23055 Mot Veh Ex - Gasoline 541002 Early Child Learning 501 578.850 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23056 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 19909.920 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23057 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 17.280 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23058 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 2638.540 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23059 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Disability and Rehab Svcs 497 9.360 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23060 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3.070 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 23061 Database Maintenance Services 659251 FSSA Medicaid Policy and Plan 503 32.980 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23062 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 468.640 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23063 Labor Charges 659345 FSSA Family Resources 500 134.340 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23064 Const -BuildRepair-General 538920 FSSA Family Resources 500 149.530 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23065 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 47527.710 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23066 AdmOp-EmpReimb-Registration 599209 FSSA Medicaid Policy and Plan 503 78.980 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23067 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 23.940 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 23068 Email 652073 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23069 Physical Server Hosting 659260 FSSA Aging 498 3.720 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23070 OutoSt Travel - Ground Transpt 595550 FSSA Aging 498 0.170 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23071 WebEx 659284 FSSA Family Resources 500 1155.680 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23072 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 402.520 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23073 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 346.740 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23074 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 345.490 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23075 Remote IP Phone 652134 FSSA Aging 498 17.120 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23076 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 2.240 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 23077 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 4.010 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23078 Temp Staffing Financial 519852 Early Child Learning 501 290.290 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23079 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 6.670 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23080 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 0.050 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 23081 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.440 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23082 Extranet FTP Services 652360 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23083 Remote IP Phone 652134 FSSA Family Resources 500 578.490 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23084 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 4.820 Personal Services and Fringe Benefits 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23085 OutoSt Travel - Ground Transpt 595550 FSSA Mental Health and Addiction 410 0.980 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23086 SpOp - Household Battery 547122 FSSA Family Resources 500 0.270 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23087 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 3489.320 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23088 Extranet FTP Services 652360 Early Child Learning 501 2.810 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23089 Acrobat Pro Subscription 652393 FSSA Aging 498 1.290 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23090 Admin Op Management fees 592060 Early Child Learning 501 201.630 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23091 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 106.660 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23092 Extranet FTP Services 652360 FSSA Family Resources 500 48.530 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23093 Shredding Services 659370 FSSA Family Resources 500 47.710 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23094 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 3702.840 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23095 SpOp - Instct-Classroom 547130 FSSA Aging 498 0.270 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23096 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 548.080 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23097 Workers Comp Medical Claims 519230 FSSA Family Resources 500 3339.170 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23098 OutoSt Travel - Parking&Toll 595570 Early Child Learning 501 3.550 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23099 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 440.640 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23100 OutoSt Travel - Lodging 595530 FSSA Aging 498 1.950 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23101 AdmOp-Freight & Express 599042 Early Child Learning 501 12.890 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23102 Printing Service 659792 FSSA Disability and Rehab Svcs 497 2.250 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23103 WebEx 659284 FSSA Aging 498 0.980 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23104 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 911.630 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23105 SpOp-Housekeeping 547020 FSSA Disability and Rehab Svcs 497 0.810 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23106 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 12426.530 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23107 OutoSt Travel - Per Diem&Meal 595520 Early Child Learning 501 23.540 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23108 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 0.350 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23109 Off Furn - Office Seating 654723 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23110 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 3.600 Supplies, Parts and Materials 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23111 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 290.290 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23112 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 42.170 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23113 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 76429.980 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23114 Printing Service 659792 Family and Social Svcs Admin 405 1.780 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23115 Off Furn - Office Seating 654723 Early Child Learning 501 19.250 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23116 Transactions 659207 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23117 Off-Ink Catrdge & Toner 546020 Early Child Learning 501 38.220 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23118 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 50.620 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23119 PC Refresh Upgrade 653901 Early Child Learning 501 85.960 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23120 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 3.090 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 23121 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 817.410 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23122 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23123 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 0.050 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 23124 Acrobat Pro Subscription 652393 FSSA Family Resources 500 576.940 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23125 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 4.770 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23126 Off-Printer Paper 546005 FSSA Family Resources 500 156.500 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23127 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 293.610 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23128 Parts charges 654335 FSSA Family Resources 500 239.640 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23129 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 58.490 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23130 Off-Office Supplies 546002 FSSA Family Resources 500 59.510 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23131 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 1.380 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23132 NonRealEstRnt-POBox 591020 Early Child Learning 501 13 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23133 Transactions 659207 FSSA Disability and Rehab Svcs 497 71.990 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23134 Physical Server Hosting 659260 Early Child Learning 501 760.550 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23135 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 891.420 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23136 AdmOp-Depositions Transcripts 599100 FSSA Mental Health and Addiction 410 0.460 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23137 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 0.010 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 23138 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 0.040 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 23139 Fac Main -Painting 543018 FSSA Aging 498 0.020 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23140 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 0.280 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23141 Shared SAN Storage 659270 FSSA Aging 498 14.060 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23142 Shared SAN Storage 659270 Early Child Learning 501 2187.190 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23143 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 80.250 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23144 Main - Painting-Supls&Eq 543064 FSSA Family Resources 500 18.410 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23145 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 31246.120 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23146 Nonexempt Jury Duty 512170 FSSA Mental Health and Addiction 410 -0.260 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23147 Educational equipment 555522 FSSA Medicaid Policy and Plan 503 439.050 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23148 InState Travel - Lodging 595130 FSSA Aging 498 0.250 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23149 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 3305.290 Personal Services and Fringe Benefits 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23150 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 1.460 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23151 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 705.080 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23152 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 8.190 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23153 Extranet FTP Services 652360 Family and Social Svcs Admin 405 8.940 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23154 InState Travel - Lodging 595130 Early Child Learning 501 107.750 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23155 Educational equipment 555522 FSSA Medicaid Policy and Plan 503 55.830 Capital Costs 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23156 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 5282.990 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23157 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 8.720 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23158 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 577.380 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23159 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 494.990 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23160 Educational equipment 555522 FSSA Family Resources 500 29.980 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23161 Temp Staffing Publishing 519854 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 23162 Shredding Services 659370 Early Child Learning 501 25.110 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23163 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 26.770 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23164 Shared CRM 659286 FSSA Family Resources 500 315.900 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23165 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 1.040 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23166 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 0.130 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23167 Sp Op -Laundry 547018 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23168 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1036664.540 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23169 Financial Application Services 659294 FSSA Mental Health and Addiction 410 26.870 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23170 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 2.670 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23171 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23172 Main - Painting-Supls&Eq 543064 FSSA Medicaid Policy and Plan 503 21.150 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23173 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 60.250 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23174 Long Distance 652150 Family and Social Svcs Admin 405 0.600 Internal Service Funds - Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23175 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 1059.690 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23176 InState Travel - Mileage 595110 Early Child Learning 501 96.250 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23177 WebEx 659284 FSSA Mental Health and Addiction 410 2.650 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23178 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 13.390 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23179 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 1459.810 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23180 Telecom Management 652131 FSSA Mental Health and Addiction 410 28.430 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23181 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 751.710 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23182 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 20.310 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23183 AdmOp-Legal Ads 599030 FSSA Family Resources 500 2.070 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23184 Workstation Software Licenses 659306 FSSA Mental Health and Addiction 410 0.120 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23185 Fac Main -Painting 543018 FSSA Medicaid Policy and Plan 503 46.700 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23186 Main - Painting-Supls&Eq 543064 FSSA Medicaid Policy and Plan 503 7.700 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23187 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Aging 498 -0.020 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23188 Job Production 659210 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 23189 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 7980.950 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23190 Payroll Employee Assistance 518901 FSSA Aging 498 0.710 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23191 OutoSt Travel - Mileage 595510 FSSA Mental Health and Addiction 410 0.140 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23192 SpOp-Software licenses 547053 FSSA Mental Health and Addiction 410 0.240 Supplies, Parts and Materials 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23193 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 438.830 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23194 Shredding Services 659370 FSSA Mental Health and Addiction 410 11.010 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23195 SpOp - Laundry - Container 547137 FSSA Family Resources 500 1.480 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23196 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 2.290 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23197 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Family Resources 500 -41.420 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23198 Telephone - Remote 652137 FSSA Family Resources 500 80.370 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23199 Temp Staffing Publishing 519854 FSSA Aging 498 0.940 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23200 800# Service 652151 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23201 State in-house product charges 654320 FSSA Family Resources 500 851.040 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23202 Citrix 652370 FSSA Medicaid Policy and Plan 503 1778.900 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23203 Prog Op-Software Licensing 539038 FSSA Aging 498 1.350 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23204 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 57.810 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23205 Main - Painting-Supls&Eq 543064 FSSA Disability and Rehab Svcs 497 4.260 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23206 Archive Storage 659271 FSSA Mental Health and Addiction 410 0.190 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23207 Off-Purchase Forms 546018 FSSA Aging 498 0.070 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23208 Shared Web Hosting 659282 FSSA Mental Health and Addiction 410 1.530 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23209 AdmOp-Printing 599027 FSSA Aging 498 1.030 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23210 Off-Mailing Supplies 546023 FSSA Family Resources 500 3.110 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23211 Labor Charges 659345 FSSA Family Resources 500 1227.770 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23212 SpOp-Photo Paint Related Art 547064 FSSA Family Resources 500 0.540 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23213 Telecom Management 652131 FSSA Mental Health and Addiction 410 10.360 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23214 Citrix 652370 FSSA Disability and Rehab Svcs 497 188.510 Internal Service Funds - Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23215 Payroll Life Insurance 518606 FSSA Family Resources 500 733.540 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23216 Temp Staffing Financial 519852 FSSA Disability and Rehab Svcs 497 1493.450 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23217 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 2251.350 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23218 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 10.870 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23219 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Mental Health and Addiction 410 0.610 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23220 Admin Op Management fees 592060 FSSA Family Resources 500 3487.410 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23221 State in-house product charges 654320 FSSA Family Resources 500 93.120 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23222 Off-Office Supplies 546002 Family and Social Svcs Admin 405 113.440 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23223 Job Production 659210 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23224 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 142.470 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 23225 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 149161.110 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23226 Shared Web Hosting 659282 FSSA Disability and Rehab Svcs 497 0.130 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 23227 AdmOp-EmpReimb-Registration 599209 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23228 Voice or Data Equip Inv 652109 FSSA Family Resources 500 212.430 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23229 Printing Service 659792 FSSA Medicaid Policy and Plan 503 1.620 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23230 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 1240.350 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23231 Off-Specialty Paper 546007 FSSA Family Resources 500 0.630 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23232 Fac Main -Painting 543018 FSSA Family Resources 500 5.870 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23233 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 27.640 Internal Service Funds - Expenses 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23234 Sp Op -Laundry 547018 FSSA Family Resources 500 1.380 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23235 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 231.510 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23236 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 0.660 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 23237 Parts charges 654335 FSSA Family Resources 500 2190.150 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23238 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 0.760 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 23239 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1358.720 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23240 Cyber Security-Confidential 659302 FSSA Family Resources 500 5888.230 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23241 Off-Mailing Supplies 546023 FSSA Family Resources 500 9.570 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23242 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 12.170 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23243 Prog Op-Shredding Service 539027 FSSA Mental Health and Addiction 410 0.080 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23244 SpOp-Awards & Gifts 547026 Early Child Learning 501 1.790 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23245 SpOp-Awards & Gifts 547026 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2020 Welfare FSSA DOJ Fund 62101 Federal Funds 2019-08-01T00:00:00 5537620 2019-10-26T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23246 Admin Op Management fees 592060 FSSA Family Resources 500 323882.310 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23247 Temp Staffing Company 519820 FSSA Family Resources 500 1256.900 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23248 800# Service 652151 FSSA Family Resources 500 5973.860 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23249 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 1804159.960 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23250 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 10657.200 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23251 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 2928619.560 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23252 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 2897.780 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23253 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 953.110 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23254 Cloud Hosting Services 659264 FSSA Medicaid Policy and Plan 503 7.370 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23255 Exempt Jury Duty 511170 FSSA Medicaid Policy and Plan 503 -83.450 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23256 Anthem Trad High Deductible 518105 FSSA Family Resources 500 178226.530 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23257 Main -Cleaning Serv 532022 FSSA Family Resources 500 524.760 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23258 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 57.560 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23259 Database Hosting 659266 FSSA Family Resources 500 11547.300 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23260 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 25.550 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23261 Payroll Life Insurance 518606 FSSA Family Resources 500 6208.120 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23262 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 59204.270 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23263 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 320031.480 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23264 800# Service 652151 FSSA Medicaid Policy and Plan 503 42935.440 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23265 Acrobat Pro Subscription 652393 FSSA Family Resources 500 302 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23266 Payroll Disability 519006 FSSA Family Resources 500 2.390 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23267 Workers Comp Admin Fee 519240 FSSA Family Resources 500 8.910 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23268 Job Production 659210 FSSA Family Resources 500 2113.680 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23269 3POutState Travel - Lodging 595910 FSSA Medicaid Policy and Plan 503 12.840 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23270 InState Travel - Mileage 595110 FSSA Family Resources 500 20873.460 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23271 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 24762.250 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23272 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 0.120 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23273 Vision Care 518800 FSSA Family Resources 500 6330.840 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23274 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 28815.090 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23275 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6217.190 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23276 3POutState Travel - Lodging 595910 FSSA Family Resources 500 30.640 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23277 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 78.970 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23278 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 34093.370 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23279 Prof Serv - Business Admin 531026 FSSA Family Resources 500 194622.470 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23280 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 4.340 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23281 Const -BuildRepair-General 538920 FSSA Medicaid Policy and Plan 503 323.550 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23282 Cyber Security-Confidential 659302 FSSA Family Resources 500 50210.920 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23283 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 1440.140 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23284 WebEx 659284 FSSA Medicaid Policy and Plan 503 62.910 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23285 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 323.060 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23286 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 25107.390 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23287 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 49613.950 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23288 Site to Site VPN 652331 FSSA Family Resources 500 11584.800 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23289 Cellular Phone Service 652110 FSSA Family Resources 500 1042.960 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23290 Tape Accesses 659211 FSSA Family Resources 500 46.890 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23291 Off-Printer Paper 546005 FSSA Family Resources 500 8346.700 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23292 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1754.040 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23293 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 229089.050 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23294 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 552.320 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23295 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 46.320 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23296 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 36.520 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23297 Virtual Server Hosting 659262 FSSA Family Resources 500 59093.010 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23298 AdmOp-Storage 599119 FSSA Family Resources 500 4630.880 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23299 Telephone - Remote 652137 FSSA Family Resources 500 4009.230 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23300 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 19.640 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23301 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 11.920 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23302 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 4136.080 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23303 Main -Pest Control 532024 FSSA Family Resources 500 89.320 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23304 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 720.960 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23305 InState Travel - Lodging 595130 FSSA Family Resources 500 1536.200 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23306 Main -Cleaning Serv 532022 FSSA Family Resources 500 72.140 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23307 SpOp-Data Process 547058 FSSA Family Resources 500 670.420 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23308 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 4682.260 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23309 Prog Op-Shredding Service 539027 FSSA Family Resources 500 434.860 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23310 Prof Serv - Business Admin 531026 FSSA Family Resources 500 26757 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23311 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 15.310 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23312 Prog Op-Software Maint 539035 FSSA Family Resources 500 1490.970 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23313 AdmOp-Freight & Express 599042 FSSA Family Resources 500 801.410 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23314 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 271.780 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23315 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23316 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 188033.800 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23317 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1128.980 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23318 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 468.520 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23319 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 56020.700 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23320 WebEx 659284 FSSA Family Resources 500 20.620 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23321 Seat Charge 652072 FSSA Family Resources 500 57371.720 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23322 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 61362.860 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23323 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 17.640 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23324 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 13.380 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23325 Admin Op Management fees 592060 FSSA Family Resources 500 44527.840 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23326 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 67953.860 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23327 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 52188.290 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23328 Recreational equipment 555523 FSSA Family Resources 500 -32.470 Capital Costs 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23329 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 17.430 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23330 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 69994.820 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23331 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 2.340 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23332 Job Production 659210 FSSA Medicaid Policy and Plan 503 2088.550 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23333 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 10715.920 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23334 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 190296.370 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23335 Off Furn - Office Seating 654723 FSSA Family Resources 500 449.500 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23336 Physical Server Hosting 659260 FSSA Family Resources 500 6501.480 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23337 Prog Op-Shredding Service 539027 FSSA Family Resources 500 3163.290 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23338 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 135.360 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23339 Recreational equipment 555523 FSSA Family Resources 500 -4.460 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23340 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 23775.860 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23341 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 186349.520 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23342 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 174866.890 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23343 AdmOp-Storage 599119 FSSA Medicaid Policy and Plan 503 4575.820 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23344 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 21040.320 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23345 Payroll Social Security 516003 FSSA Family Resources 500 349647.030 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23346 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 7076.410 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23347 Real Estate Rentals 590110 FSSA Family Resources 500 61139.060 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23348 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 4.390 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23349 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 0.990 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23350 Off-Office Supplies 546002 FSSA Family Resources 500 602.970 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23351 Vision Care 518800 FSSA Medicaid Policy and Plan 503 2652.850 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23352 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 12752.160 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23353 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 7.390 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23354 Nonexempt Jury Duty 512170 FSSA Medicaid Policy and Plan 503 -31.680 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23355 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 1370.060 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23356 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 11446.380 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23357 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 7495.630 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23358 Nonexempt Jury Duty 512170 FSSA Family Resources 500 -75.590 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23359 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 319.210 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23360 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 131932.300 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23361 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 67572.620 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23362 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 1280954.060 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23363 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 11.780 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23364 Prog Op-MANUFACTURING COSTS 539016 FSSA Family Resources 500 101.350 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23365 Job Production 659210 FSSA Medicaid Policy and Plan 503 885.720 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23366 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 5.020 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23367 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 5 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23368 Voice or Data Equip Inv 652109 FSSA Family Resources 500 566.130 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23369 AdmOp-Legal Ads 599030 FSSA Family Resources 500 2.120 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23370 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 87.250 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23371 Transactions 659207 FSSA Medicaid Policy and Plan 503 225.040 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23372 Long Distance 652150 FSSA Medicaid Policy and Plan 503 86.720 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23373 Transactions 659207 FSSA Medicaid Policy and Plan 503 95.430 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23374 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 6134.450 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23375 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 14.790 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23376 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 91652.520 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23377 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 312.700 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23378 3POutState Travel - Lodging 595910 FSSA Medicaid Policy and Plan 503 30.270 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23379 Prog Op-MANUFACTURING COSTS 539016 FSSA Family Resources 500 13.930 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23380 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 392.220 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23381 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 113.910 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23382 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 44684.520 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23383 Cyber Security-Baseline 659304 FSSA Family Resources 500 22964.330 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23384 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 21868.880 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23385 Temp Staffing Clerical 519850 FSSA Family Resources 500 251023.260 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23386 Seat Charges Non-Network 652074 FSSA Family Resources 500 56.700 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23387 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 1700.070 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23388 Long Distance 652150 FSSA Family Resources 500 87.940 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23389 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 15157.340 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23390 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 12.800 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23391 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 11040.910 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23392 Remote IP Phone 652134 FSSA Family Resources 500 1484 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23393 SpOp - Laundry - Container 547137 FSSA Family Resources 500 4.850 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23394 Payroll Social Security 516003 FSSA Family Resources 500 48070 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23395 Site to Site VPN 652331 FSSA Family Resources 500 1592.720 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23396 Seat Charges Non-Network 652074 FSSA Medicaid Policy and Plan 503 172.820 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23397 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 518.520 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23398 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 34503.850 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23399 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 960844.860 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23400 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 4032.300 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23401 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 144696.280 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23402 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 28818.060 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23403 Voice or Data Equip Inv 652109 FSSA Family Resources 500 4117.780 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23404 Telecom Management 652131 FSSA Family Resources 500 667.320 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23405 Workers Comp Admin Fee 519240 FSSA Family Resources 500 64.790 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23406 Physical Server Hosting 659260 FSSA Family Resources 500 47289.870 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23407 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 66769.350 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23408 Cloud Hosting Services 659264 FSSA Medicaid Policy and Plan 503 3.130 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23409 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 473.150 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23410 Nonexempt Jury Duty 512170 FSSA Medicaid Policy and Plan 503 -74.730 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23411 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 2247.440 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23412 SpOp - ResrchTest -Measurement 547157 FSSA Medicaid Policy and Plan 503 0.100 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23413 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 1.960 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23414 Off-Specialty Paper 546007 FSSA Family Resources 500 558.980 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23415 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 1710.050 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23416 Cyber Security-Confidential 659302 FSSA Family Resources 500 6903.080 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23417 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 77.850 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23418 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 13.240 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23419 Long Distance 652150 FSSA Medicaid Policy and Plan 503 36.820 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23420 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 31.590 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23421 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 543228.050 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23422 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 165050.140 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23423 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 8237.430 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23424 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 146437.390 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23425 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 7800.570 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23426 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 2170.670 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23427 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 55284.810 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23428 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 4080.800 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23429 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 29960.160 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23430 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 75002.510 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23431 Ship Trans - Moving 536014 FSSA Family Resources 500 1720.530 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23432 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 6833.080 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23433 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 16686.450 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23434 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 26162.280 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23435 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 185.790 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23436 Ship Trans - Moving 536014 FSSA Family Resources 500 236.540 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23437 WebEx 659284 FSSA Family Resources 500 150.220 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23438 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 130363.640 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23439 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 2.430 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23440 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 3178.760 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23441 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 71497.190 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23442 Transactions 659207 FSSA Family Resources 500 31.310 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23443 Citrix 652370 FSSA Family Resources 500 5022.970 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23444 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 1115.600 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23445 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 19816.290 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23446 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 65.190 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23447 Workers Comp Medical Claims 519230 FSSA Family Resources 500 854.220 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23448 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1977505.890 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23449 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 4663040.330 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23450 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 36.100 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23451 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 439419.800 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23452 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 265.950 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23453 SpOp - Laundry - Container 547137 FSSA Family Resources 500 35.270 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23454 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 28315.610 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23455 Nonexempt Jury Duty 512170 FSSA Family Resources 500 -10.400 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23456 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 1241.950 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23457 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 4544.420 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23458 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 4743.590 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23459 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 18949.820 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23460 Main - Office Copier 533040 FSSA Family Resources 500 2108.990 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23461 AdmOp-Printing 599027 FSSA Family Resources 500 8.010 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23462 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 64.050 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23463 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 58.270 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23464 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 81554.350 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23465 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 12219.930 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23466 Tape Accesses 659211 FSSA Family Resources 500 6.440 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23467 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 6988900.850 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23468 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 271569.690 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23469 Off Furn - Office Seating 654723 FSSA Family Resources 500 3269.470 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23470 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 56739.060 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23471 AdmOp-Storage 599119 FSSA Medicaid Policy and Plan 503 1940.510 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23472 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 540201.380 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23473 Off-Mailing Supplies 546023 FSSA Family Resources 500 58.960 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23474 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 -13.600 Capital Costs 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23475 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 146515.590 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23476 Off-Office Supplies 546002 FSSA Family Resources 500 4386.330 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23477 Computer software 555553 FSSA Family Resources 500 -5343.120 Capital Costs 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23478 Payroll Employee Assistance 518901 FSSA Family Resources 500 1457.510 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23479 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 27.160 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23480 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 610.930 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23481 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 20132.430 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23482 Eqp Main-Repair parts 545006 FSSA Family Resources 500 4.900 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23483 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 3496.500 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23484 Payroll Disability 519006 FSSA Family Resources 500 0.330 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23485 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 24.420 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23486 Vision Care 518800 FSSA Medicaid Policy and Plan 503 6255.740 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23487 Temp Staffing Company 519820 FSSA Family Resources 500 172.800 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23488 Const -BuildRepair-General 538920 FSSA Family Resources 500 327.430 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23489 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 9829.700 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23490 Prog Op-MANUFACTURING COSTS 539016 FSSA Medicaid Policy and Plan 503 100.130 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23491 Vision Care 518800 FSSA Family Resources 500 870.410 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23492 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 198.700 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23493 Data Circuits-On Network 652051 FSSA Family Resources 500 68771.480 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23494 SpOp-Data Process 547058 FSSA Medicaid Policy and Plan 503 4818.500 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23495 Non Contracted Long Distance 652155 FSSA Family Resources 500 10.990 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23496 Computer software 555553 FSSA Family Resources 500 -734.580 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23497 Prof Serv - IT Services 531029 FSSA Family Resources 500 648077.940 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23498 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 147.840 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23499 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 10665.830 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23500 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 46727.620 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23501 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 62.700 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23502 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 6905805.570 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23503 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 11410 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23504 AdmOp-Printing 599027 FSSA Family Resources 500 58.290 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23505 InState Travel - Lodging 595130 FSSA Family Resources 500 11173.770 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23506 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 -32.070 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23507 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 634.700 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23508 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 6427.940 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23509 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 474.160 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23510 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 5.990 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23511 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 935.990 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23512 Eqp Main-Repair parts 545006 FSSA Family Resources 500 0.670 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23513 Transactions 659207 FSSA Family Resources 500 227.760 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23514 Telecom Management 652131 FSSA Family Resources 500 4854.230 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23515 SpOp - Household Battery 547122 FSSA Family Resources 500 4.200 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23516 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 4333.920 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23517 Prog Op-MANUFACTURING COSTS 539016 FSSA Medicaid Policy and Plan 503 42.460 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23518 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 272.220 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23519 AdmOp-Storage 599119 FSSA Family Resources 500 636.660 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23520 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 14458.330 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23521 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 1325.780 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23522 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 4838.760 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23523 Cyber Security-Baseline 659304 FSSA Family Resources 500 167036.230 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23524 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 31807.130 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23525 Prog Op-Software Licensing 539038 FSSA Family Resources 500 6915.290 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23526 Shared SAN Storage 659270 FSSA Family Resources 500 18379.740 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23527 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 2034.280 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23528 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 92755.720 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23529 Workers Comp Medical Claims 519230 FSSA Family Resources 500 6213.240 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23530 InState Travel - Mileage 595110 FSSA Family Resources 500 2869.730 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23531 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 30.170 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23532 Citrix 652370 FSSA Family Resources 500 690.400 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23533 Virtual Server Hosting 659262 FSSA Family Resources 500 8124.200 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23534 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 3230.640 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23535 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 4523.180 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23536 Exempt Jury Duty 511170 FSSA Family Resources 500 -11.610 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23537 Main - Office Copier 533040 FSSA Family Resources 500 15339.510 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23538 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4719149.240 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23539 Off-Printer Paper 546005 FSSA Family Resources 500 1147.510 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23540 Seat Charges Non-Network 652074 FSSA Family Resources 500 412.410 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23541 WebEx 659284 FSSA Medicaid Policy and Plan 503 148.390 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23542 Payroll Employee Assistance 518901 FSSA Family Resources 500 200.390 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23543 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 2713.690 Utilities 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23544 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 234.210 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23545 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 25130.120 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23546 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 183.570 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23547 Remote IP Phone 652134 FSSA Family Resources 500 10794.130 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23548 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 641.920 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23549 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 268.570 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23550 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1296367.310 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23551 Non Contracted Long Distance 652155 FSSA Family Resources 500 79.890 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23552 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 412343.340 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23553 Disaster Recovery 659052 FSSA Family Resources 500 4185.870 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23554 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 155.230 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23555 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 5759.880 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23556 AdmOp-Legal Ads 599030 FSSA Family Resources 500 15.380 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23557 3POutState Travel - Lodging 595910 FSSA Family Resources 500 4.210 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23558 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 59916.670 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23559 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 135719.210 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23560 800# Service 652151 FSSA Family Resources 500 43452.030 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23561 Shared SAN Storage 659270 FSSA Family Resources 500 133688.610 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23562 PC Refresh Upgrade 653901 FSSA Family Resources 500 16887.250 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23563 Computer software 555553 FSSA Medicaid Policy and Plan 503 -2238.970 Capital Costs 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23564 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 3497.740 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23565 PC Refresh Upgrade 653901 FSSA Family Resources 500 2321.680 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23566 SpOp-Data Process 547058 FSSA Medicaid Policy and Plan 503 2043.430 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23567 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 8746.790 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23568 Seat Charge 652072 FSSA Family Resources 500 417304.960 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23569 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 15.200 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23570 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 18138.250 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23571 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 31.930 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23572 Prog Op-Software Licensing 539038 FSSA Family Resources 500 950.730 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23573 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 526.690 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23574 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 192308.520 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23575 Seat Charges Non-Network 652074 FSSA Medicaid Policy and Plan 503 407.520 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23576 Database Hosting 659266 FSSA Family Resources 500 1587.540 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23577 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 79741.540 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23578 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 51567.750 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23579 Off-Mailing Supplies 546023 FSSA Family Resources 500 8.120 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23580 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 627.110 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23581 Long Distance 652150 FSSA Family Resources 500 12.100 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23582 Prof Serv - IT Services 531029 FSSA Family Resources 500 89098.760 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23583 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 132099.160 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23584 Citrix 652370 FSSA Medicaid Policy and Plan 503 2104.420 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23585 Payroll Salaries & Wages 510101 FSSA Family Resources 500 648795.940 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23586 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 1725.490 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23587 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 924.860 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23588 Main -Pest Control 532024 FSSA Family Resources 500 649.660 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23589 Const -BuildRepair-General 538920 FSSA Medicaid Policy and Plan 503 137.210 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23590 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 70647.150 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23591 Main - Computers 533041 FSSA Family Resources 500 75904.980 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23592 Cloud Hosting Services 659264 FSSA Family Resources 500 1.030 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23593 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 38868.090 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23594 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 34.850 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23595 Cellular Phone Service 652110 FSSA Family Resources 500 7585.480 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23596 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 58390.390 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23597 Payroll Life Insurance 518606 FSSA Family Resources 500 853.520 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23598 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 2601.560 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23599 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 4854.340 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23600 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 45221.740 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23601 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 219.890 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23602 Temp Staffing Clerical 519850 FSSA Family Resources 500 1825868.830 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23603 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 56064.460 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23604 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 1150.800 Utilities 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23605 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 25432.510 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23606 800# Service 652151 FSSA Medicaid Policy and Plan 503 18208.100 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23607 SpOp - Household Battery 547122 FSSA Family Resources 500 30.510 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23608 Workstation Software Licenses 659306 FSSA Family Resources 500 20.570 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23609 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 4068.810 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23610 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 33.480 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23611 SpOp - ResrchTest -Measurement 547157 FSSA Medicaid Policy and Plan 503 0.040 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23612 Exempt Jury Duty 511170 FSSA Family Resources 500 -84.440 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23613 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 2274.500 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23614 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 2746.340 Utilities 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23615 Acrobat Pro Subscription 652393 FSSA Family Resources 500 2196.820 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23616 Exempt Jury Duty 511170 FSSA Medicaid Policy and Plan 503 -35.390 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23617 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 2603.590 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23618 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 4.860 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23619 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 8247.720 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23620 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 2.050 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23621 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 9290.040 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23622 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 37.370 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23623 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 377.570 Utilities 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23624 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 640372.540 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23625 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 14.280 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23626 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 6.450 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23627 Workstation Software Licenses 659306 FSSA Family Resources 500 149.630 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23628 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 561.050 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23629 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 4797.010 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23630 Payroll PERF State Share 517005 FSSA Family Resources 500 75161.350 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23631 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 44.420 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23632 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 24.730 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23633 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 20625.390 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23634 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 6139.360 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23635 Computer software 555553 FSSA Medicaid Policy and Plan 503 -5279.600 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23636 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 128.680 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23637 Payroll PERF State Share 517005 FSSA Family Resources 500 546701.420 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23638 Real Estate Rentals 590110 FSSA Family Resources 500 444707.360 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23639 Main - Computers 533041 FSSA Family Resources 500 10435.540 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23640 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 3124.980 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23641 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 765109.600 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23642 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 1.650 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23643 Job Production 659210 FSSA Family Resources 500 290.590 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23644 SpOp-Data Process 547058 FSSA Family Resources 500 4876.470 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23645 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 14.120 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23646 Disaster Recovery 659052 FSSA Family Resources 500 575.480 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23647 AdmOp-Freight & Express 599042 FSSA Family Resources 500 5829.220 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23648 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 345489.930 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23649 Telephone - Remote 652137 FSSA Family Resources 500 29161.720 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23650 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 31.560 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23651 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 7174.930 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23652 Cloud Hosting Services 659264 FSSA Family Resources 500 7.450 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23653 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 31.210 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23654 Off-Specialty Paper 546007 FSSA Family Resources 500 76.880 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23655 Const -BuildRepair-General 538920 FSSA Family Resources 500 45.020 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23656 Citrix 652370 FSSA Medicaid Policy and Plan 503 4962.750 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23657 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 2442.650 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23658 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 1837.790 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23659 Prog Op-Software Maint 539035 FSSA Family Resources 500 10844.840 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23660 Data Circuits-On Network 652051 FSSA Family Resources 500 9454.840 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23661 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 920.580 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-09-01T00:00:00 5556697 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23662 Vision Care 518800 Natural Resources 300 4.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23663 Payroll Disability 519006 Natural Resources 300 -22.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23664 Payroll Disability 519006 Natural Resources 300 -32.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23665 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23666 Payroll PERF State Share 517005 Natural Resources 300 30017.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23667 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23668 Payroll Employee Assistance 518901 Natural Resources 300 2.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23669 Health Savings Account 519722 Natural Resources 300 -42.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23670 Health Savings Account 519722 Natural Resources 300 81.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23671 Payroll Social Security 516003 Natural Resources 300 119.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 23672 Payroll Life Insurance 518606 Natural Resources 300 8.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23673 Payroll Anthem Dental Trad 518796 Natural Resources 300 27.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 23674 Payroll Life Insurance 518606 Natural Resources 300 36.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23675 Payroll PERF State Share 517005 Natural Resources 300 347.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23676 Payroll Salaries & Wages 510101 Natural Resources 300 6403.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23677 Payroll Employee Assistance 518901 Natural Resources 300 0.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23678 Payroll Anthem Dental Trad 518796 Natural Resources 300 69.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23679 Health Savings Account 519722 Natural Resources 300 34.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23680 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23681 Payroll Social Security 516003 Natural Resources 300 453.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23682 Payroll Employee Assistance 518901 Natural Resources 300 -0.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23683 Payroll Employee Assistance 518901 Natural Resources 300 0.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23684 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23685 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23686 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 136.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23687 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23688 Health Savings Account 519722 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23689 Health Savings Account 519722 Natural Resources 300 -791.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23690 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23691 Health Insurance 518161 Natural Resources 300 -442.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23692 Health Insurance 518161 Natural Resources 300 736.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23693 Vision Care 518800 Natural Resources 300 -2.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23694 Health Insurance 518161 Natural Resources 300 363.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23695 Payroll Social Security 516003 Natural Resources 300 6.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23696 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23697 Payroll Life Insurance 518606 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23698 Health Savings Account 519722 Natural Resources 300 894.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23699 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23700 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2279 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23701 Payroll PERF State Share 517005 Natural Resources 300 2951.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23702 Vision Care 518800 Natural Resources 300 12.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23703 Payroll Employee Assistance 518901 Natural Resources 300 15.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23704 Payroll Employee Assistance 518901 Natural Resources 300 75.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23705 Health Insurance 518161 Natural Resources 300 -1368.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23706 Payroll PERF State Share 517005 Natural Resources 300 8.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23707 Payroll Salaries & Wages 510101 Natural Resources 300 3537.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23708 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 165.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23709 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -262.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23710 Payroll Social Security 516003 Natural Resources 300 4872.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23711 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23712 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23713 Payroll Life Insurance 518606 Natural Resources 300 136.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23714 Payroll Social Security 516003 Natural Resources 300 39.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23715 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -74.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23716 Health Savings Account 519722 Natural Resources 300 -0.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23717 Payroll Life Insurance 518606 Natural Resources 300 -3.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23718 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23719 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23720 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 18012.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23721 Health Savings Account 519722 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23722 Payroll Employee Assistance 518901 Natural Resources 300 -1.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23723 Payroll PERF State Share 517005 Natural Resources 300 9.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23724 Payroll Social Security 516003 Natural Resources 300 455.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23725 Payroll Def Comp - StateMatch 519503 Natural Resources 300 197.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23726 Payroll Life Insurance 518606 Natural Resources 300 5.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23727 Health Savings Account 519722 Natural Resources 300 6.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23728 Payroll Disability 519006 Natural Resources 300 163.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23729 Payroll Salaries & Wages 510101 Natural Resources 300 5406.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23730 Payroll Anthem Dental Trad 518796 Natural Resources 300 -0.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23731 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -153.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23732 Health Insurance 518161 Natural Resources 300 2.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23733 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -51.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23734 Health Savings Account 519722 Natural Resources 300 1.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23735 Health Insurance 518161 Natural Resources 300 6226.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23736 Payroll Social Security 516003 Natural Resources 300 262.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23737 Payroll Def Comp - StateMatch 519503 Natural Resources 300 29.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23738 Payroll Anthem Dental Trad 518796 Natural Resources 300 19.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23739 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23740 Payroll Anthem Dental Trad 518796 Natural Resources 300 -73.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23741 Payroll Life Insurance 518606 Natural Resources 300 -8.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23742 Vision Care 518800 Natural Resources 300 2.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23743 Payroll Life Insurance 518606 Natural Resources 300 -7.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23744 Payroll Salaries & Wages 510101 Natural Resources 300 -6119.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23745 Payroll Social Security 516003 Natural Resources 300 393.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23746 Payroll PERF State Share 517005 Natural Resources 300 -192.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23747 Payroll Salaries & Wages 510101 Natural Resources 300 83.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23748 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 397.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23749 Payroll Life Insurance 518606 Natural Resources 300 0.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23750 Payroll Employee Assistance 518901 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23751 Payroll Disability 519006 Natural Resources 300 8.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23752 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23753 Health Insurance 518161 Natural Resources 300 1362.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23754 Vision Care 518800 Natural Resources 300 -357.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23755 Payroll PERF State Share 517005 Natural Resources 300 605.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23756 Payroll Anthem Dental Trad 518796 Natural Resources 300 6.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23757 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23758 Payroll Cons/Excise Dental 518760 Natural Resources 300 -921.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23759 Payroll Salaries & Wages 510101 Natural Resources 300 -24970.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23760 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23761 Payroll Employee Assistance 518901 Natural Resources 300 -16.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23762 Health Insurance 518161 Natural Resources 300 70071.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23763 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8989.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23764 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2555.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23765 Health Savings Account 519722 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23766 Health Savings Account 519722 Natural Resources 300 6043.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23767 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23768 Payroll Life Insurance 518606 Natural Resources 300 0.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23769 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 17.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23770 Payroll Employee Assistance 518901 Natural Resources 300 1.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23771 Payroll Life Insurance 518606 Natural Resources 300 82.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23772 Payroll Anthem Dental Trad 518796 Natural Resources 300 56.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23773 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -67.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23774 Payroll PERF State Share 517005 Natural Resources 300 -276.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23775 Health Insurance 518161 Natural Resources 300 641.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 23776 Payroll Def Comp - StateMatch 519503 Natural Resources 300 535.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23777 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23778 Payroll PERF State Share 517005 Natural Resources 300 -4.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23779 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1618.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23780 Payroll Salaries & Wages 510101 Natural Resources 300 67652.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23781 Payroll Salaries & Wages 510101 Natural Resources 300 576.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23782 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 190.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23783 Health Insurance 518161 Natural Resources 300 11.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23784 Payroll Disability 519006 Natural Resources 300 51.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23785 Payroll Life Insurance 518606 Natural Resources 300 2.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23786 Payroll Anthem Dental Trad 518796 Natural Resources 300 102.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23787 Payroll Anthem Dental Trad 518796 Natural Resources 300 490.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23788 Payroll Life Insurance 518606 Natural Resources 300 12.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23789 Payroll Salaries & Wages 510101 Natural Resources 300 -8736.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23790 Health Savings Account 519722 Natural Resources 300 24.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23791 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 21663.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23792 Payroll Anthem Dental Trad 518796 Natural Resources 300 38.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23793 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23794 Payroll Employee Assistance 518901 Natural Resources 300 5.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23795 Payroll Social Security 516003 Natural Resources 300 -364.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23796 Payroll Salaries & Wages 510101 Natural Resources 300 34190.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23797 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23798 Payroll Disability 519006 Natural Resources 300 71.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23799 Payroll Social Security 516003 Natural Resources 300 -24451.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23800 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23801 Payroll Social Security 516003 Natural Resources 300 6834.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23802 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23803 Payroll Employee Assistance 518901 Natural Resources 300 -1.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23804 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 790.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23805 Payroll PERF State Share 517005 Natural Resources 300 -2161.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23806 Payroll Life Insurance 518606 Natural Resources 300 -371.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23807 Vision Care 518800 Natural Resources 300 0.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23808 Health Insurance 518161 Natural Resources 300 1737.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23809 Health Insurance 518161 Natural Resources 300 57.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23810 Payroll Social Security 516003 Natural Resources 300 5.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23811 Payroll Life Insurance 518606 Natural Resources 300 7.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23812 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23813 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23814 Payroll Salaries & Wages 510101 Natural Resources 300 4545.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23815 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2509.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23816 Payroll PERF State Share 517005 Natural Resources 300 928.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23817 Payroll Anthem Dental Trad 518796 Natural Resources 300 60.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23818 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 23819 Health Insurance 518161 Natural Resources 300 11360.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23820 Health Insurance 518161 Natural Resources 300 974.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23821 Vision Care 518800 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23822 Payroll Employee Assistance 518901 Natural Resources 300 0.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23823 Payroll Salaries & Wages 510101 Natural Resources 300 -103180.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23824 Payroll Salaries & Wages 510101 Natural Resources 300 19.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23825 Payroll Def Comp - StateMatch 519503 Natural Resources 300 430.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23826 Vision Care 518800 Natural Resources 300 -8.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23827 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 248.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23828 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23829 Health Insurance 518161 Natural Resources 300 158.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23830 Vision Care 518800 Natural Resources 300 325.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23831 Vision Care 518800 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23832 Vision Care 518800 Natural Resources 300 27.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23833 Payroll PERF State Share 517005 Natural Resources 300 710.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23834 Health Savings Account 519722 Natural Resources 300 149.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23835 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -24849.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23836 Health Insurance 518161 Natural Resources 300 1399.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23837 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23838 Payroll Disability 519006 Natural Resources 300 832.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23839 Payroll PERF State Share 517005 Natural Resources 300 -33559.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23840 Vision Care 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23841 Vision Care 518800 Natural Resources 300 -4.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23842 Payroll Employee Assistance 518901 Natural Resources 300 -4.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23843 Payroll Salaries & Wages 510101 Natural Resources 300 -335171.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23844 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23845 Payroll PERF State Share 517005 Natural Resources 300 6041.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23846 Payroll Social Security 516003 Natural Resources 300 -624.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23847 Vision Care 518800 Natural Resources 300 2.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 23848 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -121.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23849 Payroll Life Insurance 518606 Natural Resources 300 2.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 23850 Payroll Disability 519006 Natural Resources 300 -235.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23851 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23852 Payroll Life Insurance 518606 Natural Resources 300 -26.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23853 Payroll PERF State Share 517005 Natural Resources 300 -978.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23854 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23855 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23856 Payroll Def Comp - StateMatch 519503 Natural Resources 300 114.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23857 Payroll Salaries & Wages 510101 Natural Resources 300 619.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23858 Health Insurance 518161 Natural Resources 300 -5.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23859 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 23860 Payroll Life Insurance 518606 Natural Resources 300 4.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23861 Health Insurance 518161 Natural Resources 300 5.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23862 Vision Care 518800 Natural Resources 300 8.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23863 Health Savings Account 519722 Natural Resources 300 421.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23864 Payroll Life Insurance 518606 Natural Resources 300 -152.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23865 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23866 Health Savings Account 519722 Natural Resources 300 -6613.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23867 Payroll Cons/Excise Dental 518760 Natural Resources 300 803 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23868 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23869 Health Savings Account 519722 Natural Resources 300 48.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 23870 Payroll Anthem Dental Trad 518796 Natural Resources 300 -14.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23871 Payroll Social Security 516003 Natural Resources 300 -7389.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23872 Payroll PERF State Share 517005 Natural Resources 300 -535.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23873 Health Savings Account 519722 Natural Resources 300 -86.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23874 Payroll Employee Assistance 518901 Natural Resources 300 -82.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23875 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 162.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23876 Payroll Employee Assistance 518901 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23877 Payroll Disability 519006 Natural Resources 300 -70.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23878 Payroll Social Security 516003 Natural Resources 300 1047.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23879 Payroll Anthem Dental Trad 518796 Natural Resources 300 3280.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23880 Health Insurance 518161 Natural Resources 300 -641.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23881 Health Savings Account 519722 Natural Resources 300 405.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23882 Payroll Life Insurance 518606 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23883 Vision Care 518800 Natural Resources 300 2.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23884 Payroll Def Comp - StateMatch 519503 Natural Resources 300 58.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23885 Payroll Salaries & Wages 510101 Natural Resources 300 -5084.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23886 Health Savings Account 519722 Natural Resources 300 77.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23887 Vision Care 518800 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23888 Payroll PERF State Share 517005 Natural Resources 300 616.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23889 Payroll Salaries & Wages 510101 Natural Resources 300 14333.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23890 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23891 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23892 Vision Care 518800 Natural Resources 300 49.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23893 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -578.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23894 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -548.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23895 Payroll Salaries & Wages 510101 Natural Resources 300 6342.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23896 Payroll Life Insurance 518606 Natural Resources 300 -0.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23897 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 3186.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23898 Payroll PERF State Share 517005 Natural Resources 300 -454.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23899 Payroll Disability 519006 Natural Resources 300 60.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23900 Payroll PERF State Share 517005 Natural Resources 300 64.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23901 Payroll Def Comp - StateMatch 519503 Natural Resources 300 29.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23902 Payroll Employee Assistance 518901 Natural Resources 300 13.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23903 Payroll Anthem Dental Trad 518796 Natural Resources 300 272.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23904 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23905 Payroll PERF State Share 517005 Natural Resources 300 69.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23906 Payroll Anthem Dental Trad 518796 Natural Resources 300 29.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23907 Payroll Salaries & Wages 510101 Natural Resources 300 78.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23908 Payroll Social Security 516003 Natural Resources 300 -126.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23909 Payroll Salaries & Wages 510101 Natural Resources 300 1626.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 23910 Payroll Disability 519006 Natural Resources 300 -1372.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23911 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23912 Vision Care 518800 Natural Resources 300 0.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23913 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -143.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23914 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -63.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23915 Vision Care 518800 Natural Resources 300 -5.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23916 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8040.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23917 Payroll Social Security 516003 Natural Resources 300 297.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23918 Payroll Disability 519006 Natural Resources 300 84.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23919 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 48.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 23920 Health Savings Account 519722 Natural Resources 300 11.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23921 Payroll Life Insurance 518606 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23922 Health Insurance 518161 Natural Resources 300 -999.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23923 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 116.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23924 Payroll PERF State Share 517005 Natural Resources 300 182.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 23925 Payroll Def Comp - StateMatch 519503 Natural Resources 300 17.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23926 Payroll Cons/Excise Dental 518760 Natural Resources 300 118.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23927 Payroll Life Insurance 518606 Natural Resources 300 334.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23928 Health Insurance 518161 Natural Resources 300 -691.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 23929 Payroll Salaries & Wages 510101 Natural Resources 300 -1719.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23930 Payroll Social Security 516003 Natural Resources 300 46.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23931 Payroll Social Security 516003 Natural Resources 300 -3.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23932 Health Insurance 518161 Natural Resources 300 -77486.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23933 Payroll Disability 519006 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23934 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23935 Payroll PERF State Share 517005 Natural Resources 300 509.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23936 Payroll Disability 519006 Natural Resources 300 341.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23937 Payroll Salaries & Wages 510101 Natural Resources 300 302377.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23938 Health Insurance 518161 Natural Resources 300 -4692.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23939 Payroll Employee Assistance 518901 Natural Resources 300 1.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23940 Payroll Salaries & Wages 510101 Natural Resources 300 3870.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23941 Payroll Disability 519006 Natural Resources 300 -111.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 23942 Payroll Disability 519006 Natural Resources 300 57.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23943 Health Savings Account 519722 Natural Resources 300 55.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23944 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23945 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -20567.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23946 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 93.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23947 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23948 Payroll Disability 519006 Natural Resources 300 29.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 23949 Payroll Social Security 516003 Natural Resources 300 22066.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23950 Payroll PERF State Share 517005 Natural Resources 300 433.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23951 Payroll Anthem Dental Trad 518796 Natural Resources 300 -220.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23952 Payroll Disability 519006 Natural Resources 300 7.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23953 Vision Care 518800 Natural Resources 300 7.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23954 Vision Care 518800 Natural Resources 300 -20.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23955 Payroll Social Security 516003 Natural Resources 300 1.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23956 Vision Care 518800 Natural Resources 300 -0.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23957 Payroll PERF State Share 517005 Natural Resources 300 2.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23958 Payroll Anthem Dental Trad 518796 Natural Resources 300 -43.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23959 Payroll Social Security 516003 Natural Resources 300 26.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23960 Payroll Disability 519006 Natural Resources 300 3217.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 23961 Payroll Disability 519006 Natural Resources 300 -3630.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23962 Payroll Social Security 516003 Natural Resources 300 -444.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 23963 Payroll Employee Assistance 518901 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23964 Payroll Anthem Dental Trad 518796 Natural Resources 300 78.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23965 Health Savings Account 519722 Natural Resources 300 114.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23966 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23967 Payroll Salaries & Wages 510101 Natural Resources 300 345 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23968 Payroll Disability 519006 Natural Resources 300 21.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 23969 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23970 Payroll Disability 519006 Natural Resources 300 1221.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23971 Payroll Social Security 516003 Natural Resources 300 285.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23972 Health Savings Account 519722 Natural Resources 300 0.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23973 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23974 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3580.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 23975 Payroll Salaries & Wages 510101 Natural Resources 300 95092.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 23976 Health Savings Account 519722 Natural Resources 300 106.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23977 Health Insurance 518161 Natural Resources 300 1975.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23978 Payroll Def Comp - StateMatch 519503 Natural Resources 300 32.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 23979 Payroll Salaries & Wages 510101 Natural Resources 300 -44.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23980 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23981 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 23982 Payroll Social Security 516003 Natural Resources 300 2484.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23983 Health Insurance 518161 Natural Resources 300 659.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23984 Payroll Disability 519006 Natural Resources 300 1.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23985 Payroll PERF State Share 517005 Natural Resources 300 1485.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23986 Vision Care 518800 Natural Resources 300 5.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23987 Payroll Disability 519006 Natural Resources 300 1.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23988 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 18.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 23989 Payroll Life Insurance 518606 Natural Resources 300 6.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23990 Payroll Employee Assistance 518901 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 23991 Payroll Social Security 516003 Natural Resources 300 -1819.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 23992 Payroll Def Comp - StateMatch 519503 Natural Resources 300 37.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-09-04T00:00:00 5556037 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23993 Health Savings Account 519722 Natural Resources 300 64.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 23994 Health Insurance 518161 Natural Resources 300 1410.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 23995 Payroll Life Insurance 518606 Natural Resources 300 13.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 23996 Payroll Life Insurance 518606 Natural Resources 300 2.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23997 Payroll PERF State Share 517005 Natural Resources 300 10.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 23998 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 23999 Payroll PERF State Share 517005 Natural Resources 300 29715.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24000 Health Insurance 518161 Natural Resources 300 641.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24001 Payroll Employee Assistance 518901 Natural Resources 300 -4.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24002 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 228.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24003 Payroll Life Insurance 518606 Natural Resources 300 -1.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24004 Vision Care 518800 Natural Resources 300 5.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24005 Payroll Life Insurance 518606 Natural Resources 300 -175.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24006 Payroll Life Insurance 518606 Natural Resources 300 5.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24007 Vision Care 518800 Natural Resources 300 -0.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24008 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -125.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24009 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24010 Payroll Disability 519006 Natural Resources 300 -21.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24011 Payroll PERF State Share 517005 Natural Resources 300 445.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24012 Health Savings Account 519722 Natural Resources 300 41.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24013 Health Savings Account 519722 Natural Resources 300 -11.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24014 Health Insurance 518161 Natural Resources 300 821.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24015 Payroll Salaries & Wages 510101 Natural Resources 300 19.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24016 Health Savings Account 519722 Natural Resources 300 21.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24017 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 196.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24018 Payroll Def Comp - StateMatch 519503 Natural Resources 300 408.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24019 Payroll Salaries & Wages 510101 Natural Resources 300 -120457.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24020 Payroll PERF State Share 517005 Natural Resources 300 6.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24021 Health Savings Account 519722 Natural Resources 300 0.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24022 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24023 Health Insurance 518161 Natural Resources 300 17.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24024 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24025 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 276.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24026 Payroll Salaries & Wages 510101 Natural Resources 300 61.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24027 Health Insurance 518161 Natural Resources 300 -78433.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24028 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 25236.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24029 Payroll Social Security 516003 Natural Resources 300 348 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24030 Payroll Life Insurance 518606 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24031 Vision Care 518800 Natural Resources 300 -361.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24032 Payroll Social Security 516003 Natural Resources 300 -118.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24033 Payroll Cons/Excise Dental 518760 Natural Resources 300 936.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24034 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 22.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24035 Payroll Salaries & Wages 510101 Natural Resources 300 -4504.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24036 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -609.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24037 Payroll Disability 519006 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24038 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 118.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24039 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24040 Payroll Salaries & Wages 510101 Natural Resources 300 -351942.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24041 Payroll Salaries & Wages 510101 Natural Resources 300 8268.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24042 Health Insurance 518161 Natural Resources 300 -4561.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24043 Payroll Disability 519006 Natural Resources 300 875.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24044 Health Insurance 518161 Natural Resources 300 901.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24045 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24046 Payroll PERF State Share 517005 Natural Resources 300 -33715.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24047 Payroll Employee Assistance 518901 Natural Resources 300 1.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24048 Payroll Employee Assistance 518901 Natural Resources 300 -79.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24049 Payroll Social Security 516003 Natural Resources 300 -298.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24050 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1627.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24051 Payroll Anthem Dental Trad 518796 Natural Resources 300 90.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24052 Payroll Salaries & Wages 510101 Natural Resources 300 71646.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24053 Health Savings Account 519722 Natural Resources 300 -5.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24054 Payroll Salaries & Wages 510101 Natural Resources 300 117.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24055 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24056 Vision Care 518800 Natural Resources 300 8.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24057 Payroll Social Security 516003 Natural Resources 300 84.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24058 Vision Care 518800 Natural Resources 300 4.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24059 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24060 Payroll Disability 519006 Natural Resources 300 299.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24061 Payroll Social Security 516003 Natural Resources 300 319.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24062 Vision Care 518800 Natural Resources 300 5.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24063 Payroll Disability 519006 Natural Resources 300 -265.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24064 Health Insurance 518161 Natural Resources 300 69945.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24065 Payroll Disability 519006 Natural Resources 300 21.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24066 Payroll Def Comp - StateMatch 519503 Natural Resources 300 38.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24067 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24068 Payroll Social Security 516003 Natural Resources 300 8.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24069 Payroll Social Security 516003 Natural Resources 300 4.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24070 Payroll Def Comp - StateMatch 519503 Natural Resources 300 41 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24071 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24072 Payroll Employee Assistance 518901 Natural Resources 300 1.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24073 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24074 Payroll Social Security 516003 Natural Resources 300 609.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24075 Payroll Disability 519006 Natural Resources 300 -1605.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24076 Payroll PERF State Share 517005 Natural Resources 300 177.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24077 Payroll Salaries & Wages 510101 Natural Resources 300 35338 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24078 Payroll Social Security 516003 Natural Resources 300 115.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24079 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24080 Health Savings Account 519722 Natural Resources 300 349.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24081 Payroll Life Insurance 518606 Natural Resources 300 -3.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24082 Health Insurance 518161 Natural Resources 300 2.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24083 Payroll Social Security 516003 Natural Resources 300 -25537.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24084 Health Savings Account 519722 Natural Resources 300 -278.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24085 Payroll PERF State Share 517005 Natural Resources 300 -469.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24086 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24087 Payroll Life Insurance 518606 Natural Resources 300 85.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24088 Health Insurance 518161 Natural Resources 300 -52.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24089 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24090 Payroll Employee Assistance 518901 Natural Resources 300 -0.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24091 Payroll Salaries & Wages 510101 Natural Resources 300 -1616.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24092 Payroll Life Insurance 518606 Natural Resources 300 1.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24093 Payroll Life Insurance 518606 Natural Resources 300 -25.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24094 Payroll PERF State Share 517005 Natural Resources 300 734.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24095 Payroll Employee Assistance 518901 Natural Resources 300 -19.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24096 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24097 Payroll Employee Assistance 518901 Natural Resources 300 0.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24098 Payroll Salaries & Wages 510101 Natural Resources 300 5001.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24099 Payroll Life Insurance 518606 Natural Resources 300 32.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24100 Payroll Salaries & Wages 510101 Natural Resources 300 4014.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24101 Payroll Life Insurance 518606 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24102 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24103 Health Insurance 518161 Natural Resources 300 -506.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24104 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24105 Vision Care 518800 Natural Resources 300 -4.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24106 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -14.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24107 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24108 Payroll Life Insurance 518606 Natural Resources 300 330.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24109 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24110 Payroll Disability 519006 Natural Resources 300 53.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24111 Vision Care 518800 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24112 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 48.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24113 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 47.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24114 Payroll Anthem Dental Trad 518796 Natural Resources 300 16.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24115 Health Insurance 518161 Natural Resources 300 -595.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24116 Payroll Disability 519006 Natural Resources 300 93.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24117 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2248.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24118 Payroll Anthem Dental Trad 518796 Natural Resources 300 54.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24119 Payroll Social Security 516003 Natural Resources 300 -191.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24120 Payroll Social Security 516003 Natural Resources 300 -2256.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24121 Health Insurance 518161 Natural Resources 300 1068.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24122 Payroll Disability 519006 Natural Resources 300 66.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24123 Health Savings Account 519722 Natural Resources 300 32.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24124 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24125 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24126 Payroll Salaries & Wages 510101 Natural Resources 300 757.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24127 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24128 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24129 Vision Care 518800 Natural Resources 300 6.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24130 Vision Care 518800 Natural Resources 300 -2.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24131 Payroll PERF State Share 517005 Natural Resources 300 6076.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24132 Payroll Disability 519006 Natural Resources 300 43.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24133 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 150.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24134 Health Savings Account 519722 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24135 Payroll PERF State Share 517005 Natural Resources 300 84.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24136 Payroll PERF State Share 517005 Natural Resources 300 -181 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24137 Payroll Employee Assistance 518901 Natural Resources 300 0.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24138 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24139 Payroll Anthem Dental Trad 518796 Natural Resources 300 59.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24140 Payroll PERF State Share 517005 Natural Resources 300 851.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24141 Vision Care 518800 Natural Resources 300 327.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24142 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24143 Payroll Disability 519006 Natural Resources 300 3208.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24144 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24145 Vision Care 518800 Natural Resources 300 -21.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24146 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24147 Payroll Disability 519006 Natural Resources 300 1.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24148 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24149 Payroll Disability 519006 Natural Resources 300 -3668.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24150 Health Savings Account 519722 Natural Resources 300 -43.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24151 Health Insurance 518161 Natural Resources 300 11433.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24152 Payroll Salaries & Wages 510101 Natural Resources 300 108664.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24153 Payroll Disability 519006 Natural Resources 300 1.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24154 Payroll Salaries & Wages 510101 Natural Resources 300 -3972.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24155 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24156 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24157 Payroll Employee Assistance 518901 Natural Resources 300 13.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24158 Health Savings Account 519722 Natural Resources 300 111.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24159 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24160 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24161 Health Insurance 518161 Natural Resources 300 7.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24162 Payroll PERF State Share 517005 Natural Resources 300 182.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24163 Payroll Social Security 516003 Natural Resources 300 115.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24164 Payroll Anthem Dental Trad 518796 Natural Resources 300 -40.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24165 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24166 Payroll Life Insurance 518606 Natural Resources 300 5.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24167 Payroll Anthem Dental Trad 518796 Natural Resources 300 5.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24168 Payroll Cons/Excise Dental 518760 Natural Resources 300 -1071.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24169 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24170 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -10.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24171 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24172 Payroll Anthem Dental Trad 518796 Natural Resources 300 27.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24173 Vision Care 518800 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24174 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -135.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24175 Vision Care 518800 Natural Resources 300 -0.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24176 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24177 Payroll Employee Assistance 518901 Natural Resources 300 0.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24178 Payroll Anthem Dental Trad 518796 Natural Resources 300 3297.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24179 Payroll PERF State Share 517005 Natural Resources 300 2.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24180 Payroll Employee Assistance 518901 Natural Resources 300 0.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24181 Health Insurance 518161 Natural Resources 300 8.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24182 Health Savings Account 519722 Natural Resources 300 5.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24183 Payroll Life Insurance 518606 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24184 Payroll Employee Assistance 518901 Natural Resources 300 -0.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24185 Payroll Employee Assistance 518901 Natural Resources 300 -0.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24186 Payroll Life Insurance 518606 Natural Resources 300 -375.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24187 Payroll Anthem Dental Trad 518796 Natural Resources 300 34.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24188 Vision Care 518800 Natural Resources 300 2.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24189 Payroll Disability 519006 Natural Resources 300 53.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24190 Health Savings Account 519722 Natural Resources 300 77.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24191 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2495.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24192 Payroll Social Security 516003 Natural Resources 300 681.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24193 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 716.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24194 Payroll PERF State Share 517005 Natural Resources 300 -38.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24195 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24196 Health Savings Account 519722 Natural Resources 300 48.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24197 Vision Care 518800 Natural Resources 300 2.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24198 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -33.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24199 Vision Care 518800 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24200 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24201 Payroll Social Security 516003 Natural Resources 300 -8640.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24202 Vision Care 518800 Natural Resources 300 50.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24203 Payroll Def Comp - StateMatch 519503 Natural Resources 300 69.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24204 Payroll Disability 519006 Natural Resources 300 0.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24205 Payroll Salaries & Wages 510101 Natural Resources 300 4292.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24206 Payroll Life Insurance 518606 Natural Resources 300 154.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24207 Vision Care 518800 Natural Resources 300 2.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24208 Payroll Social Security 516003 Natural Resources 300 22742.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24209 Vision Care 518800 Natural Resources 300 24.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24210 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24211 Payroll Social Security 516003 Natural Resources 300 6.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24212 Payroll Salaries & Wages 510101 Natural Resources 300 1626.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24213 Payroll Employee Assistance 518901 Natural Resources 300 1.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24214 Payroll Anthem Dental Trad 518796 Natural Resources 300 -201.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24215 Payroll Employee Assistance 518901 Natural Resources 300 -0.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24216 Payroll Anthem Dental Trad 518796 Natural Resources 300 234.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24217 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24218 Vision Care 518800 Natural Resources 300 -3.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24219 Payroll Salaries & Wages 510101 Natural Resources 300 -2505.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24220 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24221 Payroll PERF State Share 517005 Natural Resources 300 1032.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24222 Payroll Cons/Excise Dental 518760 Natural Resources 300 135 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24223 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -28886.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24224 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 119.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24225 Health Insurance 518161 Natural Resources 300 424.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24226 Payroll Def Comp - StateMatch 519503 Natural Resources 300 56.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24227 Payroll Disability 519006 Natural Resources 300 10.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24228 Health Savings Account 519722 Natural Resources 300 6585.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24229 Payroll Def Comp - StateMatch 519503 Natural Resources 300 192.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24230 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24231 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -660.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24232 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24233 Payroll Anthem Dental Trad 518796 Natural Resources 300 42.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24234 Health Savings Account 519722 Natural Resources 300 1.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24235 Health Insurance 518161 Natural Resources 300 1321.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24236 Payroll Social Security 516003 Natural Resources 300 1.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24237 Health Insurance 518161 Natural Resources 300 262.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24238 Payroll Salaries & Wages 510101 Natural Resources 300 5080.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24239 Payroll Def Comp - StateMatch 519503 Natural Resources 300 575.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24240 Payroll Disability 519006 Natural Resources 300 -10.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24241 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -48.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24242 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -24.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24243 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24244 Payroll Life Insurance 518606 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24245 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24246 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -189.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24247 Payroll Disability 519006 Natural Resources 300 1440.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24248 Payroll Employee Assistance 518901 Natural Resources 300 71.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24249 Payroll Social Security 516003 Natural Resources 300 50.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24250 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2936.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24251 Payroll Life Insurance 518606 Natural Resources 300 3.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24252 Payroll Life Insurance 518606 Natural Resources 300 3.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24253 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24254 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24255 Health Savings Account 519722 Natural Resources 300 -7202.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24256 Payroll PERF State Share 517005 Natural Resources 300 2674.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24257 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24258 Health Savings Account 519722 Natural Resources 300 -45.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24259 Payroll Employee Assistance 518901 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24260 Payroll Salaries & Wages 510101 Natural Resources 300 -30636.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24261 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24262 Payroll Salaries & Wages 510101 Natural Resources 300 1590.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24263 Health Insurance 518161 Natural Resources 300 -158.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24264 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -24124.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24265 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24266 Payroll Anthem Dental Trad 518796 Natural Resources 300 499.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24267 Payroll PERF State Share 517005 Natural Resources 300 -90.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24268 Payroll PERF State Share 517005 Natural Resources 300 -504.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24269 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24270 Health Savings Account 519722 Natural Resources 300 -29.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24271 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24272 Payroll Disability 519006 Natural Resources 300 122.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24273 Payroll PERF State Share 517005 Natural Resources 300 -2467.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24274 Payroll Disability 519006 Natural Resources 300 21.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24275 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7959.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24276 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24277 Health Insurance 518161 Natural Resources 300 124.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24278 Payroll Salaries & Wages 510101 Natural Resources 300 9222.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24279 Payroll Anthem Dental Trad 518796 Natural Resources 300 44.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24280 Payroll Disability 519006 Natural Resources 300 -4.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24281 Health Savings Account 519722 Natural Resources 300 920.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24282 Payroll PERF State Share 517005 Natural Resources 300 560.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24283 Payroll Employee Assistance 518901 Natural Resources 300 17.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24284 Payroll Social Security 516003 Natural Resources 300 356.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24285 Payroll Salaries & Wages 510101 Natural Resources 300 313491.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24286 Payroll Employee Assistance 518901 Natural Resources 300 5.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24287 Payroll Social Security 516003 Natural Resources 300 -324.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24288 Payroll Social Security 516003 Natural Resources 300 2597.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24289 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24290 Health Savings Account 519722 Natural Resources 300 0.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24291 Payroll Anthem Dental Trad 518796 Natural Resources 300 24.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24292 Vision Care 518800 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24293 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -9030.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24294 Health Insurance 518161 Natural Resources 300 5240.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24295 Payroll Life Insurance 518606 Natural Resources 300 7.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24296 Payroll Anthem Dental Trad 518796 Natural Resources 300 -9.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24297 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24298 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24299 Payroll PERF State Share 517005 Natural Resources 300 449.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24300 Payroll Def Comp - StateMatch 519503 Natural Resources 300 9.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24301 Payroll Disability 519006 Natural Resources 300 -59.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24302 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24303 Health Insurance 518161 Natural Resources 300 2099.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24304 Payroll PERF State Share 517005 Natural Resources 300 444.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24305 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 120.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24306 Payroll Life Insurance 518606 Natural Resources 300 2.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24307 Payroll Salaries & Wages 510101 Natural Resources 300 1110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24308 Payroll Social Security 516003 Natural Resources 300 5179.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24309 Payroll Salaries & Wages 510101 Natural Resources 300 89.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24310 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 21187.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24311 Payroll PERF State Share 517005 Natural Resources 300 13.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24312 Health Insurance 518161 Natural Resources 300 -603.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24313 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3637.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24314 Health Savings Account 519722 Natural Resources 300 87.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24315 Health Savings Account 519722 Natural Resources 300 84.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24316 Payroll Social Security 516003 Natural Resources 300 258.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24317 Payroll Life Insurance 518606 Natural Resources 300 -0.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24318 Payroll Anthem Dental Trad 518796 Natural Resources 300 -25.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24319 Payroll Social Security 516003 Natural Resources 300 7807.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24320 Vision Care 518800 Natural Resources 300 0.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24321 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 3649.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-07-10T00:00:00 5521010 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24322 Payroll Social Security 516003 Natural Resources 300 -506.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24323 Payroll Life Insurance 518606 Natural Resources 300 74.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24324 Payroll Anthem Dental Trad 518796 Natural Resources 300 43.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24325 Payroll Disability 519006 Natural Resources 300 3.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24326 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24327 Health Savings Account 519722 Natural Resources 300 -4986.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24328 Payroll Disability 519006 Natural Resources 300 71.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24329 Health Insurance 518161 Natural Resources 300 641.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24330 Payroll Life Insurance 518606 Natural Resources 300 6.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24331 Payroll PERF State Share 517005 Natural Resources 300 2444.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24332 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24333 Payroll Salaries & Wages 510101 Natural Resources 300 36.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24334 Payroll Salaries & Wages 510101 Natural Resources 300 115.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24335 Health Insurance 518161 Natural Resources 300 548.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24336 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24337 Payroll PERF State Share 517005 Natural Resources 300 601.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24338 Payroll Disability 519006 Natural Resources 300 2.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24339 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -455.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24340 Payroll Disability 519006 Natural Resources 300 1.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24341 Vision Care 518800 Natural Resources 300 3.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24342 Health Insurance 518161 Natural Resources 300 32.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24343 Health Savings Account 519722 Natural Resources 300 107.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24344 Payroll Salaries & Wages 510101 Natural Resources 300 -1719.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24345 Payroll Salaries & Wages 510101 Natural Resources 300 6707.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24346 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24347 Payroll Life Insurance 518606 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24348 Vision Care 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24349 Vision Care 518800 Natural Resources 300 -320.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24350 Payroll Disability 519006 Natural Resources 300 21.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24351 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -16.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24352 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 18783.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24353 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -109.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24354 Payroll PERF State Share 517005 Natural Resources 300 -752.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24355 Payroll Salaries & Wages 510101 Natural Resources 300 3492.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24356 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24357 Payroll Disability 519006 Natural Resources 300 0.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24358 Payroll PERF State Share 517005 Natural Resources 300 -2636.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24359 Payroll Life Insurance 518606 Natural Resources 300 -0.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24360 Health Insurance 518161 Natural Resources 300 19.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24361 Payroll Life Insurance 518606 Natural Resources 300 -8.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24362 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24363 Payroll PERF State Share 517005 Natural Resources 300 1499.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24364 Payroll Anthem Dental Trad 518796 Natural Resources 300 98.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24365 Health Savings Account 519722 Natural Resources 300 889.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24366 Payroll Life Insurance 518606 Natural Resources 300 129.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24367 Health Savings Account 519722 Natural Resources 300 -78.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24368 Payroll Def Comp - StateMatch 519503 Natural Resources 300 51.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24369 Vision Care 518800 Natural Resources 300 -6.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24370 Payroll PERF State Share 517005 Natural Resources 300 23.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24371 Payroll Employee Assistance 518901 Natural Resources 300 -1.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24372 Health Savings Account 519722 Natural Resources 300 -51.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24373 Payroll PERF State Share 517005 Natural Resources 300 -192.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24374 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -51.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24375 Payroll Salaries & Wages 510101 Natural Resources 300 26695.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24376 Payroll Employee Assistance 518901 Natural Resources 300 5.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24377 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24378 Vision Care 518800 Natural Resources 300 2.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24379 Payroll Employee Assistance 518901 Natural Resources 300 67.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24380 Payroll Employee Assistance 518901 Natural Resources 300 0.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24381 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24382 Payroll Anthem Dental Trad 518796 Natural Resources 300 218.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24383 Payroll Life Insurance 518606 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24384 Payroll Salaries & Wages 510101 Natural Resources 300 -6717.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24385 Payroll Life Insurance 518606 Natural Resources 300 4.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24386 Payroll Def Comp - StateMatch 519503 Natural Resources 300 40.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24387 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -153.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24388 Payroll Salaries & Wages 510101 Natural Resources 300 375 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24389 Payroll Anthem Dental Trad 518796 Natural Resources 300 -0.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24390 Vision Care 518800 Natural Resources 300 21.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24391 Vision Care 518800 Natural Resources 300 7.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24392 Payroll Disability 519006 Natural Resources 300 -89.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24393 Payroll Anthem Dental Trad 518796 Natural Resources 300 59.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24394 Payroll Social Security 516003 Natural Resources 300 396.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24395 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24396 Payroll Life Insurance 518606 Natural Resources 300 2.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24397 Payroll Life Insurance 518606 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24398 Health Insurance 518161 Natural Resources 300 -641.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24399 Payroll PERF State Share 517005 Natural Resources 300 -409.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24400 Vision Care 518800 Natural Resources 300 5.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24401 Payroll Life Insurance 518606 Natural Resources 300 3.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24402 Payroll Social Security 516003 Natural Resources 300 1945.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24403 Payroll Life Insurance 518606 Natural Resources 300 10.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24404 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -201.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24405 Payroll Social Security 516003 Natural Resources 300 -1928.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24406 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24407 Payroll Social Security 516003 Natural Resources 300 255.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24408 Payroll Anthem Dental Trad 518796 Natural Resources 300 486.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24409 Health Savings Account 519722 Natural Resources 300 86.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24410 Payroll Social Security 516003 Natural Resources 300 115.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24411 Payroll Anthem Dental Trad 518796 Natural Resources 300 30.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24412 Payroll Cons/Excise Dental 518760 Natural Resources 300 54.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24413 Payroll Employee Assistance 518901 Natural Resources 300 0.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24414 Health Savings Account 519722 Natural Resources 300 0.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24415 Payroll Salaries & Wages 510101 Natural Resources 300 11868.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24416 Payroll Salaries & Wages 510101 Natural Resources 300 62096.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24417 Payroll PERF State Share 517005 Natural Resources 300 182.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24418 Vision Care 518800 Natural Resources 300 2.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24419 Payroll PERF State Share 517005 Natural Resources 300 28.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24420 Health Savings Account 519722 Natural Resources 300 59.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24421 Payroll Def Comp - StateMatch 519503 Natural Resources 300 37.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24422 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24423 Health Savings Account 519722 Natural Resources 300 1.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24424 Payroll Anthem Dental Trad 518796 Natural Resources 300 -7.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24425 Vision Care 518800 Natural Resources 300 12.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24426 Payroll Social Security 516003 Natural Resources 300 -126.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24427 Payroll Social Security 516003 Natural Resources 300 -489.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24428 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24429 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -19116.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24430 Payroll Anthem Dental Trad 518796 Natural Resources 300 -33.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24431 Payroll Disability 519006 Natural Resources 300 -7.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24432 Payroll Def Comp - StateMatch 519503 Natural Resources 300 505.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24433 Health Insurance 518161 Natural Resources 300 -5785.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24434 Payroll Employee Assistance 518901 Natural Resources 300 0.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24435 Health Savings Account 519722 Natural Resources 300 -8.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24436 Payroll Social Security 516003 Natural Resources 300 17.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24437 Payroll Salaries & Wages 510101 Natural Resources 300 -26674.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24438 Payroll PERF State Share 517005 Natural Resources 300 632.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24439 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24440 Payroll PERF State Share 517005 Natural Resources 300 12.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24441 Health Insurance 518161 Natural Resources 300 1966.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24442 Payroll Anthem Dental Trad 518796 Natural Resources 300 -48.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24443 Health Insurance 518161 Natural Resources 300 4847.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24444 Payroll Salaries & Wages 510101 Natural Resources 300 99549.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24445 Payroll Life Insurance 518606 Natural Resources 300 7.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24446 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24447 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24448 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 161.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24449 Health Savings Account 519722 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24450 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24451 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24452 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24453 Payroll Social Security 516003 Natural Resources 300 7218.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24454 Payroll Social Security 516003 Natural Resources 300 339.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24455 Payroll Disability 519006 Natural Resources 300 54.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24456 Payroll Employee Assistance 518901 Natural Resources 300 2.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24457 Payroll Life Insurance 518606 Natural Resources 300 7.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24458 Health Insurance 518161 Natural Resources 300 -956.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24459 Health Insurance 518161 Natural Resources 300 -1073.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24460 Payroll PERF State Share 517005 Natural Resources 300 391.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24461 Payroll Employee Assistance 518901 Natural Resources 300 -73.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24462 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24463 Health Savings Account 519722 Natural Resources 300 117.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24464 Payroll Salaries & Wages 510101 Natural Resources 300 268.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24465 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 173.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24466 Health Insurance 518161 Natural Resources 300 1406.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24467 Vision Care 518800 Natural Resources 300 0.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24468 Payroll Disability 519006 Natural Resources 300 289.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24469 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 401.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24470 Payroll Life Insurance 518606 Natural Resources 300 27.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24471 Health Insurance 518161 Natural Resources 300 -5.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24472 Payroll Disability 519006 Natural Resources 300 1145.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24473 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24474 Payroll Anthem Dental Trad 518796 Natural Resources 300 58.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24475 Payroll Social Security 516003 Natural Resources 300 2.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24476 Payroll Salaries & Wages 510101 Natural Resources 300 5370.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24477 Payroll Salaries & Wages 510101 Natural Resources 300 -6907.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24478 Payroll Disability 519006 Natural Resources 300 2885.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24479 Payroll Disability 519006 Natural Resources 300 76.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24480 Payroll Social Security 516003 Natural Resources 300 -6926.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24481 Payroll Salaries & Wages 510101 Natural Resources 300 207.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24482 Vision Care 518800 Natural Resources 300 5.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24483 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24484 Payroll Life Insurance 518606 Natural Resources 300 -28.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24485 Payroll PERF State Share 517005 Natural Resources 300 646.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24486 Vision Care 518800 Natural Resources 300 49.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24487 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24488 Payroll Social Security 516003 Natural Resources 300 480.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24489 Vision Care 518800 Natural Resources 300 2.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24490 Payroll Life Insurance 518606 Natural Resources 300 -6.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24491 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24492 Payroll Disability 519006 Natural Resources 300 -290.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24493 Payroll Social Security 516003 Natural Resources 300 -3.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24494 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 654.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24495 Health Savings Account 519722 Natural Resources 300 -0.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24496 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 104.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24497 Payroll Disability 519006 Natural Resources 300 -75.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24498 Payroll Salaries & Wages 510101 Natural Resources 300 1626.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24499 Payroll Anthem Dental Trad 518796 Natural Resources 300 27.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24500 Payroll Social Security 516003 Natural Resources 300 4505.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24501 Health Insurance 518161 Natural Resources 300 -69572.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24502 Payroll Def Comp - StateMatch 519503 Natural Resources 300 21 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24503 Payroll Disability 519006 Natural Resources 300 46.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24504 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24505 Health Savings Account 519722 Natural Resources 300 148 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24506 Payroll Social Security 516003 Natural Resources 300 -21683.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24507 Payroll PERF State Share 517005 Natural Resources 300 -62.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24508 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -706.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24509 Payroll PERF State Share 517005 Natural Resources 300 26881.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24510 Payroll Social Security 516003 Natural Resources 300 15.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24511 Payroll Life Insurance 518606 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24512 Health Savings Account 519722 Natural Resources 300 48.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24513 Vision Care 518800 Natural Resources 300 -5.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24514 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24515 Health Savings Account 519722 Natural Resources 300 3.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24516 Payroll Social Security 516003 Natural Resources 300 20.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24517 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 153.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24518 Health Savings Account 519722 Natural Resources 300 -369.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24519 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 336.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24520 Payroll Disability 519006 Natural Resources 300 138.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24521 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24522 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -51.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24523 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 17877.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24524 Payroll PERF State Share 517005 Natural Resources 300 4.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24525 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -20240.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24526 Payroll Employee Assistance 518901 Natural Resources 300 1.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24527 Health Savings Account 519722 Natural Resources 300 2.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24528 Payroll Salaries & Wages 510101 Natural Resources 300 271419.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24529 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -210.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24530 Health Insurance 518161 Natural Resources 300 710.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24531 Vision Care 518800 Natural Resources 300 292.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24532 Health Insurance 518161 Natural Resources 300 63054.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24533 Payroll Cons/Excise Dental 518760 Natural Resources 300 696.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24534 Payroll Disability 519006 Natural Resources 300 43.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24535 Payroll Employee Assistance 518901 Natural Resources 300 1.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24536 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2233.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24537 Health Savings Account 519722 Natural Resources 300 106 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24538 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24539 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24540 Payroll Salaries & Wages 510101 Natural Resources 300 254.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24541 Payroll Social Security 516003 Natural Resources 300 28.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24542 Vision Care 518800 Natural Resources 300 10.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24543 Payroll PERF State Share 517005 Natural Resources 300 6125.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24544 Payroll Disability 519006 Natural Resources 300 -22.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24545 Health Savings Account 519722 Natural Resources 300 19.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24546 Payroll Salaries & Wages 510101 Natural Resources 300 -300352.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24547 Payroll Def Comp - StateMatch 519503 Natural Resources 300 181.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24548 Payroll Life Insurance 518606 Natural Resources 300 4.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24549 Payroll Def Comp - StateMatch 519503 Natural Resources 300 98.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24550 Payroll PERF State Share 517005 Natural Resources 300 572.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24551 Payroll Disability 519006 Natural Resources 300 -1146.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24552 Payroll Def Comp - StateMatch 519503 Natural Resources 300 27 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24553 Payroll Anthem Dental Trad 518796 Natural Resources 300 26.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24554 Vision Care 518800 Natural Resources 300 -0.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24555 Vision Care 518800 Natural Resources 300 -0.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24556 Payroll Def Comp - StateMatch 519503 Natural Resources 300 34.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24557 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -52.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24558 Payroll PERF State Share 517005 Natural Resources 300 -30004.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24559 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24560 Payroll Social Security 516003 Natural Resources 300 -198.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24561 Payroll Life Insurance 518606 Natural Resources 300 -0.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24562 Payroll Social Security 516003 Natural Resources 300 401.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24563 Payroll Salaries & Wages 510101 Natural Resources 300 -2655.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24564 Payroll PERF State Share 517005 Natural Resources 300 -573.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24565 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24566 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24567 Payroll Anthem Dental Trad 518796 Natural Resources 300 81.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24568 Payroll Life Insurance 518606 Natural Resources 300 -126.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24569 Payroll Social Security 516003 Natural Resources 300 8.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24570 Health Insurance 518161 Natural Resources 300 16.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24571 Health Insurance 518161 Natural Resources 300 4.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24572 Payroll Employee Assistance 518901 Natural Resources 300 -13.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24573 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24574 Payroll Disability 519006 Natural Resources 300 68.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24575 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 48.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24576 Health Savings Account 519722 Natural Resources 300 -34.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24577 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2033.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24578 Health Insurance 518161 Natural Resources 300 -398.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24579 Payroll Employee Assistance 518901 Natural Resources 300 14.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24580 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24581 Vision Care 518800 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24582 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24583 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1457.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24584 Payroll Employee Assistance 518901 Natural Resources 300 -5.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24585 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24586 Payroll Social Security 516003 Natural Resources 300 878.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24587 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24588 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 130.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24589 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24590 Health Insurance 518161 Natural Resources 300 11320.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24591 Payroll Life Insurance 518606 Natural Resources 300 -331.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24592 Health Insurance 518161 Natural Resources 300 656.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24593 Vision Care 518800 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24594 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1640.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24595 Health Savings Account 519722 Natural Resources 300 5.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24596 Payroll Anthem Dental Trad 518796 Natural Resources 300 -42.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24597 Health Insurance 518161 Natural Resources 300 1636.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24598 Health Insurance 518161 Natural Resources 300 1395.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24599 Payroll Def Comp - StateMatch 519503 Natural Resources 300 385.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24600 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24601 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3219 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24602 Payroll Anthem Dental Trad 518796 Natural Resources 300 3 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24603 Payroll Social Security 516003 Natural Resources 300 350.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24604 Health Savings Account 519722 Natural Resources 300 51.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24605 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24606 Payroll Salaries & Wages 510101 Natural Resources 300 -95780.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24607 Vision Care 518800 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24608 Payroll Anthem Dental Trad 518796 Natural Resources 300 2957.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24609 Payroll Anthem Dental Trad 518796 Natural Resources 300 -255.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24610 Payroll Employee Assistance 518901 Natural Resources 300 1.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24611 Payroll Disability 519006 Natural Resources 300 -3256.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24612 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24613 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24614 Payroll Employee Assistance 518901 Natural Resources 300 -1.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24615 Health Insurance 518161 Natural Resources 300 -129.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24616 Payroll Employee Assistance 518901 Natural Resources 300 12.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24617 Health Savings Account 519722 Natural Resources 300 4483.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24618 Payroll Disability 519006 Natural Resources 300 752.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24619 Health Insurance 518161 Natural Resources 300 1780.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24620 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24621 Payroll Employee Assistance 518901 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24622 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7200.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24623 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24624 Payroll Life Insurance 518606 Natural Resources 300 0.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24625 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24626 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24627 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1238.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24628 Payroll Salaries & Wages 510101 Natural Resources 300 5113.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24629 Payroll Disability 519006 Natural Resources 300 3.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24630 Payroll PERF State Share 517005 Natural Resources 300 487.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24631 Payroll Employee Assistance 518901 Natural Resources 300 -0.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24632 Payroll Salaries & Wages 510101 Natural Resources 300 4726.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24633 Health Savings Account 519722 Natural Resources 300 310.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24634 Vision Care 518800 Natural Resources 300 -4 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24635 Payroll Salaries & Wages 510101 Natural Resources 300 5775.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24636 Payroll Social Security 516003 Natural Resources 300 19560.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24637 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8036.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24638 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 169.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24639 Payroll PERF State Share 517005 Natural Resources 300 -4.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24640 Payroll Life Insurance 518606 Natural Resources 300 299.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24641 Payroll PERF State Share 517005 Natural Resources 300 30.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24642 Vision Care 518800 Natural Resources 300 -23.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24643 Vision Care 518800 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24644 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24645 Payroll Salaries & Wages 510101 Natural Resources 300 -44.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24646 Payroll Anthem Dental Trad 518796 Natural Resources 300 74.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24647 Health Insurance 518161 Natural Resources 300 70.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24648 Payroll Cons/Excise Dental 518760 Natural Resources 300 -750.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24649 Payroll PERF State Share 517005 Natural Resources 300 1256.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-09-18T00:00:00 5566853 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24650 Payroll Salaries & Wages 510101 Natural Resources 300 5076.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24651 Payroll Def Comp - StateMatch 519503 Natural Resources 300 174.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24652 Health Savings Account 519722 Natural Resources 300 44.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24653 Payroll Employee Assistance 518901 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24654 Payroll Life Insurance 518606 Natural Resources 300 -145.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24655 Health Insurance 518161 Natural Resources 300 -641.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24656 Payroll PERF State Share 517005 Natural Resources 300 510.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24657 Health Insurance 518161 Natural Resources 300 459.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24658 Vision Care 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24659 Payroll Social Security 516003 Natural Resources 300 16.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24660 Payroll Cons/Excise Dental 518760 Natural Resources 300 -881.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24661 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24662 Vision Care 518800 Natural Resources 300 -8.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24663 Payroll Employee Assistance 518901 Natural Resources 300 0.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24664 Payroll PERF State Share 517005 Natural Resources 300 -268.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24665 Health Savings Account 519722 Natural Resources 300 86.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24666 Vision Care 518800 Natural Resources 300 319.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24667 Payroll Anthem Dental Trad 518796 Natural Resources 300 92.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24668 Payroll Social Security 516003 Natural Resources 300 -364.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24669 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24670 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24671 Vision Care 518800 Natural Resources 300 1.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24672 Payroll Employee Assistance 518901 Natural Resources 300 -15.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24673 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24674 Payroll Salaries & Wages 510101 Natural Resources 300 5917.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24675 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -21567.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24676 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24677 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -67.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24678 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 207.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24679 Payroll Disability 519006 Natural Resources 300 145 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24680 Vision Care 518800 Natural Resources 300 1.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24681 Payroll Social Security 516003 Natural Resources 300 963.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24682 Vision Care 518800 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24683 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 136.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24684 Health Insurance 518161 Natural Resources 300 1913.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24685 Payroll Disability 519006 Natural Resources 300 3147.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24686 Payroll PERF State Share 517005 Natural Resources 300 662.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24687 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 353 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24688 Payroll Salaries & Wages 510101 Natural Resources 300 -1719.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24689 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -84 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24690 Payroll Social Security 516003 Natural Resources 300 235.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24691 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24692 Payroll Salaries & Wages 510101 Natural Resources 300 -107997.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24693 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24694 Payroll Social Security 516003 Natural Resources 300 337.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24695 Health Savings Account 519722 Natural Resources 300 37.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24696 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 39.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24697 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2429.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24698 Payroll Life Insurance 518606 Natural Resources 300 7.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24699 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -26.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24700 Payroll Def Comp - StateMatch 519503 Natural Resources 300 42.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24701 Health Savings Account 519722 Natural Resources 300 335.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24702 Payroll Anthem Dental Trad 518796 Natural Resources 300 21.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24703 Payroll Salaries & Wages 510101 Natural Resources 300 115.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24704 Payroll Social Security 516003 Natural Resources 300 -49.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24705 Payroll Salaries & Wages 510101 Natural Resources 300 19.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24706 Health Insurance 518161 Natural Resources 300 16.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24707 Payroll Employee Assistance 518901 Natural Resources 300 0.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24708 Payroll Life Insurance 518606 Natural Resources 300 -9.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24709 Payroll Life Insurance 518606 Natural Resources 300 33.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24710 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -427.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24711 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -72.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24712 Health Insurance 518161 Natural Resources 300 10426.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24713 Payroll PERF State Share 517005 Natural Resources 300 -1716.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24714 Payroll Social Security 516003 Natural Resources 300 22207.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24715 Payroll Life Insurance 518606 Natural Resources 300 3.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24716 Health Savings Account 519722 Natural Resources 300 6.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24717 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24718 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 198.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24719 Payroll PERF State Share 517005 Natural Resources 300 320.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24720 Payroll Salaries & Wages 510101 Natural Resources 300 225.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24721 Payroll PERF State Share 517005 Natural Resources 300 -192.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24722 Payroll PERF State Share 517005 Natural Resources 300 147.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24723 Payroll Life Insurance 518606 Natural Resources 300 -8.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24724 Payroll Disability 519006 Natural Resources 300 -97.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24725 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 85.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24726 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -51.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24727 Health Savings Account 519722 Natural Resources 300 1.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24728 Payroll Disability 519006 Natural Resources 300 -1309.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24729 Payroll Anthem Dental Trad 518796 Natural Resources 300 -23.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24730 Payroll Def Comp - StateMatch 519503 Natural Resources 300 102.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24731 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24732 Health Savings Account 519722 Natural Resources 300 -33.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24733 Health Insurance 518161 Natural Resources 300 -442.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24734 Vision Care 518800 Natural Resources 300 -13.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24735 Health Insurance 518161 Natural Resources 300 -2613.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24736 Payroll Disability 519006 Natural Resources 300 1193.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24737 Vision Care 518800 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24738 Vision Care 518800 Natural Resources 300 25.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24739 Payroll PERF State Share 517005 Natural Resources 300 25.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24740 Payroll Salaries & Wages 510101 Natural Resources 300 62006.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24741 Payroll PERF State Share 517005 Natural Resources 300 2.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24742 Payroll PERF State Share 517005 Natural Resources 300 2565.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24743 Payroll PERF State Share 517005 Natural Resources 300 1317.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24744 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24745 Health Savings Account 519722 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24746 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24747 Payroll PERF State Share 517005 Natural Resources 300 142.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24748 Payroll Employee Assistance 518901 Natural Resources 300 1.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24749 Payroll PERF State Share 517005 Natural Resources 300 -454.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24750 Payroll Salaries & Wages 510101 Natural Resources 300 303478.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24751 Health Savings Account 519722 Natural Resources 300 127.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24752 Payroll Salaries & Wages 510101 Natural Resources 300 13001.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24753 Payroll Def Comp - StateMatch 519503 Natural Resources 300 503.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24754 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 687.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24755 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24756 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24757 Payroll Anthem Dental Trad 518796 Natural Resources 300 -130.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24758 Vision Care 518800 Natural Resources 300 1.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24759 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24760 Payroll Employee Assistance 518901 Natural Resources 300 0.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24761 Payroll Disability 519006 Natural Resources 300 -22.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24762 Payroll Life Insurance 518606 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24763 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24764 Health Savings Account 519722 Natural Resources 300 1.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24765 Payroll Def Comp - StateMatch 519503 Natural Resources 300 20.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24766 Payroll Cons/Excise Dental 518760 Natural Resources 300 807.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24767 Payroll Social Security 516003 Natural Resources 300 -7790.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24768 Health Insurance 518161 Natural Resources 300 502.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24769 Payroll Anthem Dental Trad 518796 Natural Resources 300 30.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24770 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24771 Payroll Salaries & Wages 510101 Natural Resources 300 1274.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24772 Payroll Social Security 516003 Natural Resources 300 491.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24773 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2208.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24774 Payroll Disability 519006 Natural Resources 300 -3531.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24775 Payroll Social Security 516003 Natural Resources 300 7432.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24776 Vision Care 518800 Natural Resources 300 1.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24777 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24778 Payroll Life Insurance 518606 Natural Resources 300 -363.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24779 Payroll Social Security 516003 Natural Resources 300 397.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24780 Health Insurance 518161 Natural Resources 300 -1761.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24781 Payroll PERF State Share 517005 Natural Resources 300 28905.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24782 Payroll Salaries & Wages 510101 Natural Resources 300 -652.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24783 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24784 Health Savings Account 519722 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24785 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24786 Payroll Life Insurance 518606 Natural Resources 300 11.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24787 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -7.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24788 Vision Care 518800 Natural Resources 300 -349.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24789 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -121.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24790 Payroll Salaries & Wages 510101 Natural Resources 300 6925.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24791 Payroll Employee Assistance 518901 Natural Resources 300 12.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24792 Payroll Social Security 516003 Natural Resources 300 8.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24793 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 38.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24794 Payroll PERF State Share 517005 Natural Resources 300 359.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24795 Payroll Social Security 516003 Natural Resources 300 -1267.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24796 Payroll Employee Assistance 518901 Natural Resources 300 -1.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24797 Health Savings Account 519722 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24798 Payroll Disability 519006 Natural Resources 300 -31.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24799 Health Insurance 518161 Natural Resources 300 -1624.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24800 Payroll Disability 519006 Natural Resources 300 38.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24801 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -110.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24802 Payroll Life Insurance 518606 Natural Resources 300 3.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24803 Payroll Social Security 516003 Natural Resources 300 90.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24804 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24805 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2017.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24806 Health Insurance 518161 Natural Resources 300 15.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24807 Health Insurance 518161 Natural Resources 300 68567.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24808 Health Insurance 518161 Natural Resources 300 5359.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24809 Payroll Life Insurance 518606 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24810 Vision Care 518800 Natural Resources 300 -2.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24811 Payroll Employee Assistance 518901 Natural Resources 300 0.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24812 Payroll Employee Assistance 518901 Natural Resources 300 1.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24813 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24814 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24815 Payroll Salaries & Wages 510101 Natural Resources 300 5570.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24816 Payroll Life Insurance 518606 Natural Resources 300 3.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24817 Payroll Disability 519006 Natural Resources 300 30.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24818 Payroll Disability 519006 Natural Resources 300 67.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24819 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24820 Payroll Salaries & Wages 510101 Natural Resources 300 430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24821 Health Savings Account 519722 Natural Resources 300 -92.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24822 Payroll PERF State Share 517005 Natural Resources 300 742.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24823 Health Insurance 518161 Natural Resources 300 1.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24824 Payroll Anthem Dental Trad 518796 Natural Resources 300 456.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24825 Payroll Anthem Dental Trad 518796 Natural Resources 300 21.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24826 Payroll Life Insurance 518606 Natural Resources 300 8.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24827 Vision Care 518800 Natural Resources 300 10.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24828 Payroll Life Insurance 518606 Natural Resources 300 -3.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24829 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24830 Health Savings Account 519722 Natural Resources 300 55.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24831 Payroll Disability 519006 Natural Resources 300 -175.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24832 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24833 Payroll Employee Assistance 518901 Natural Resources 300 -0.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24834 Payroll Salaries & Wages 510101 Natural Resources 300 -16801.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24835 Payroll Life Insurance 518606 Natural Resources 300 -17.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24836 Payroll Life Insurance 518606 Natural Resources 300 8 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24837 Payroll Employee Assistance 518901 Natural Resources 300 1 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24838 Payroll Def Comp - StateMatch 519503 Natural Resources 300 11.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24839 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24840 Payroll Anthem Dental Trad 518796 Natural Resources 300 58.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24841 Vision Care 518800 Natural Resources 300 2.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24842 Health Insurance 518161 Natural Resources 300 -75671.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24843 Payroll Employee Assistance 518901 Natural Resources 300 -3.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24844 Payroll Disability 519006 Natural Resources 300 741.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24845 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24846 Payroll Def Comp - StateMatch 519503 Natural Resources 300 21.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24847 Payroll Anthem Dental Trad 518796 Natural Resources 300 63.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24848 Payroll Def Comp - StateMatch 519503 Natural Resources 300 393.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24849 Payroll Social Security 516003 Natural Resources 300 32.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24850 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24851 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24852 Payroll Salaries & Wages 510101 Natural Resources 300 -14265.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24853 Vision Care 518800 Natural Resources 300 5.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24854 Vision Care 518800 Natural Resources 300 5.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24855 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24856 Payroll Social Security 516003 Natural Resources 300 -23649.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24857 Health Savings Account 519722 Natural Resources 300 -73.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24858 Health Savings Account 519722 Natural Resources 300 -180.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24859 Payroll Life Insurance 518606 Natural Resources 300 1.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24860 Payroll Anthem Dental Trad 518796 Natural Resources 300 17.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24861 Payroll Def Comp - StateMatch 519503 Natural Resources 300 29.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24862 Health Savings Account 519722 Natural Resources 300 843.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24863 Payroll Disability 519006 Natural Resources 300 17.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24864 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 152.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24865 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24866 Vision Care 518800 Natural Resources 300 -8.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24867 Payroll Anthem Dental Trad 518796 Natural Resources 300 3200.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24868 Health Savings Account 519722 Natural Resources 300 32.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24869 Vision Care 518800 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24870 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24871 Payroll PERF State Share 517005 Natural Resources 300 -31512.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24872 Payroll PERF State Share 517005 Natural Resources 300 -73.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24873 Vision Care 518800 Natural Resources 300 8.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24874 Health Insurance 518161 Natural Resources 300 1463.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24875 Payroll Salaries & Wages 510101 Natural Resources 300 2859.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24876 Payroll Social Security 516003 Natural Resources 300 4528.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24877 Health Insurance 518161 Natural Resources 300 1762.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24878 Vision Care 518800 Natural Resources 300 -4.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24879 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -500.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24880 Payroll Disability 519006 Natural Resources 300 -115.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24881 Payroll Disability 519006 Natural Resources 300 3 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24882 Payroll Social Security 516003 Natural Resources 300 210.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24883 Payroll Disability 519006 Natural Resources 300 1.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24884 Health Insurance 518161 Natural Resources 300 538.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24885 Payroll Life Insurance 518606 Natural Resources 300 72.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24886 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7742.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24887 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -459.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24888 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24889 Vision Care 518800 Natural Resources 300 7.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24890 Payroll Disability 519006 Natural Resources 300 39.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24891 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3493.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24892 Payroll Employee Assistance 518901 Natural Resources 300 15.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24893 Health Savings Account 519722 Natural Resources 300 4866.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24894 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24895 Payroll Disability 519006 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24896 Payroll PERF State Share 517005 Natural Resources 300 12.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24897 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1647.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24898 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24899 Payroll Salaries & Wages 510101 Natural Resources 300 1314.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24900 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -19.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24901 Payroll Salaries & Wages 510101 Natural Resources 300 -15031.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24902 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24903 Payroll Life Insurance 518606 Natural Resources 300 135.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24904 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24905 Payroll Anthem Dental Trad 518796 Natural Resources 300 -72.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24906 Payroll PERF State Share 517005 Natural Resources 300 -1597.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24907 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 19919.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24908 Payroll Social Security 516003 Natural Resources 300 -1087.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24909 Payroll Life Insurance 518606 Natural Resources 300 326.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24910 Payroll Employee Assistance 518901 Natural Resources 300 5.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24911 Payroll Social Security 516003 Natural Resources 300 90.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24912 Payroll Disability 519006 Natural Resources 300 305.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24913 Payroll Employee Assistance 518901 Natural Resources 300 72.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24914 Health Insurance 518161 Natural Resources 300 738.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24915 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24916 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24917 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 21788.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24918 Payroll Salaries & Wages 510101 Natural Resources 300 34448.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24919 Payroll Anthem Dental Trad 518796 Natural Resources 300 81.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24920 Payroll Social Security 516003 Natural Resources 300 -1054.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24921 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24922 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -23806.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24923 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24924 Payroll Social Security 516003 Natural Resources 300 2519 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24925 Payroll Life Insurance 518606 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24926 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 96.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24927 Health Insurance 518161 Natural Resources 300 1403.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24928 Payroll Social Security 516003 Natural Resources 300 430.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24929 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24930 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8440.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24931 Payroll Salaries & Wages 510101 Natural Resources 300 -323800.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24932 Payroll PERF State Share 517005 Natural Resources 300 568.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24933 Payroll Def Comp - StateMatch 519503 Natural Resources 300 64.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24934 Payroll Disability 519006 Natural Resources 300 92.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24935 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 24936 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24937 Payroll PERF State Share 517005 Natural Resources 300 -99.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24938 Payroll Salaries & Wages 510101 Natural Resources 300 102625.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24939 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 177.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24940 Health Savings Account 519722 Natural Resources 300 -5426.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24941 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24942 Payroll PERF State Share 517005 Natural Resources 300 5784.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24943 Vision Care 518800 Natural Resources 300 46.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24944 Health Savings Account 519722 Natural Resources 300 125.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24945 Health Savings Account 519722 Natural Resources 300 20.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24946 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1549.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24947 Payroll Employee Assistance 518901 Natural Resources 300 2.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24948 Payroll Social Security 516003 Natural Resources 300 -126.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24949 Payroll Employee Assistance 518901 Natural Resources 300 -1.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24950 Payroll Social Security 516003 Natural Resources 300 1.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24951 Health Savings Account 519722 Natural Resources 300 111.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24952 Health Insurance 518161 Natural Resources 300 295.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24953 Payroll Anthem Dental Trad 518796 Natural Resources 300 12.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24954 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24955 Payroll Salaries & Wages 510101 Natural Resources 300 3208.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24956 Payroll PERF State Share 517005 Natural Resources 300 775.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24957 Payroll Employee Assistance 518901 Natural Resources 300 -79.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24958 Payroll Life Insurance 518606 Natural Resources 300 1.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24959 Payroll Cons/Excise Dental 518760 Natural Resources 300 74.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24960 Payroll Def Comp - StateMatch 519503 Natural Resources 300 7.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 24961 Payroll Disability 519006 Natural Resources 300 16.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24962 Payroll Salaries & Wages 510101 Natural Resources 300 -4984.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24963 Health Insurance 518161 Natural Resources 300 371.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24964 Payroll Anthem Dental Trad 518796 Natural Resources 300 -77.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24965 Payroll Disability 519006 Natural Resources 300 78.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24966 Health Insurance 518161 Natural Resources 300 -451.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24967 Payroll Anthem Dental Trad 518796 Natural Resources 300 59.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24968 Payroll Anthem Dental Trad 518796 Natural Resources 300 252 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-08-21T00:00:00 5546522 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24969 Payroll Salaries & Wages 510101 Natural Resources 300 114.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24970 Health Savings Account 519722 Natural Resources 300 89.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24971 Payroll Life Insurance 518606 Natural Resources 300 0.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24972 Payroll Employee Assistance 518901 Natural Resources 300 -80 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24973 Vision Care 518800 Natural Resources 300 1.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24974 Payroll Life Insurance 518606 Natural Resources 300 13.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24975 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24976 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24977 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1599.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24978 Payroll PERF State Share 517005 Natural Resources 300 -389.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24979 Vision Care 518800 Natural Resources 300 50.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24980 Payroll Life Insurance 518606 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24981 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -74.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24982 Payroll Employee Assistance 518901 Natural Resources 300 -14.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24983 Health Savings Account 519722 Natural Resources 300 -18.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24984 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24985 Payroll PERF State Share 517005 Natural Resources 300 -694.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24986 Payroll Social Security 516003 Natural Resources 300 4884.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24987 Payroll Salaries & Wages 510101 Natural Resources 300 -1719.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24988 Payroll Employee Assistance 518901 Natural Resources 300 2.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24989 Payroll Disability 519006 Natural Resources 300 22.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24990 Vision Care 518800 Natural Resources 300 -5.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24991 Payroll Anthem Dental Trad 518796 Natural Resources 300 23.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24992 Health Insurance 518161 Natural Resources 300 28.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24993 Payroll Cons/Excise Dental 518760 Natural Resources 300 744.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24994 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 124 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24995 Health Insurance 518161 Natural Resources 300 -242.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24996 Payroll Disability 519006 Natural Resources 300 3.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24997 Payroll Salaries & Wages 510101 Natural Resources 300 2963.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24998 Payroll Social Security 516003 Natural Resources 300 115.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 24999 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25000 Health Savings Account 519722 Natural Resources 300 4939.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25001 Vision Care 518800 Natural Resources 300 5.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25002 Payroll Def Comp - StateMatch 519503 Natural Resources 300 211.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25003 Payroll Social Security 516003 Natural Resources 300 443.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25004 Payroll Social Security 516003 Natural Resources 300 80.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25005 Payroll PERF State Share 517005 Natural Resources 300 3210.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25006 Payroll Social Security 516003 Natural Resources 300 -448.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25007 Payroll Def Comp - StateMatch 519503 Natural Resources 300 22.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25008 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 859.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25009 Health Savings Account 519722 Natural Resources 300 40.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25010 Payroll Salaries & Wages 510101 Natural Resources 300 325759.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25011 Health Savings Account 519722 Natural Resources 300 46.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25012 Payroll Anthem Dental Trad 518796 Natural Resources 300 -41.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25013 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -18215.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25014 Health Savings Account 519722 Natural Resources 300 921.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25015 Vision Care 518800 Natural Resources 300 2.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 25016 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25017 Payroll Life Insurance 518606 Natural Resources 300 -8.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25018 Payroll Def Comp - StateMatch 519503 Natural Resources 300 90.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25019 Payroll Social Security 516003 Natural Resources 300 -6545.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25020 Health Savings Account 519722 Natural Resources 300 -66.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25021 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25022 Payroll Life Insurance 518606 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25023 Payroll Salaries & Wages 510101 Natural Resources 300 2499.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25024 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -185.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25025 Payroll PERF State Share 517005 Natural Resources 300 577.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25026 Health Insurance 518161 Natural Resources 300 68592.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25027 Payroll Employee Assistance 518901 Natural Resources 300 0.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25028 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25029 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25030 Vision Care 518800 Natural Resources 300 2.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25031 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -191.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25032 Health Savings Account 519722 Natural Resources 300 -33.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25033 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -9485.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25034 Payroll Disability 519006 Natural Resources 300 -3708.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25035 Payroll Disability 519006 Natural Resources 300 -80.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25036 Payroll PERF State Share 517005 Natural Resources 300 30396.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25037 Vision Care 518800 Natural Resources 300 -5.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25038 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -461.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25039 Payroll Social Security 516003 Natural Resources 300 21.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25040 Health Savings Account 519722 Natural Resources 300 -298.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25041 Payroll Life Insurance 518606 Natural Resources 300 329.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25042 Payroll Disability 519006 Natural Resources 300 -17.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25043 Payroll Anthem Dental Trad 518796 Natural Resources 300 3257.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25044 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3595.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25045 Payroll Social Security 516003 Natural Resources 300 -15.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25046 Payroll Def Comp - StateMatch 519503 Natural Resources 300 440.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25047 Payroll PERF State Share 517005 Natural Resources 300 331.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25048 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -51.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25049 Payroll Salaries & Wages 510101 Natural Resources 300 -3949.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25050 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25051 Health Savings Account 519722 Natural Resources 300 52.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25052 Payroll Social Security 516003 Natural Resources 300 2850.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25053 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -21714.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25054 Health Insurance 518161 Natural Resources 300 641.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 25055 Vision Care 518800 Natural Resources 300 28.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25056 Payroll Salaries & Wages 510101 Natural Resources 300 -7990.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25057 Payroll Salaries & Wages 510101 Natural Resources 300 39178.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25058 Payroll Anthem Dental Trad 518796 Natural Resources 300 -250.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25059 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -721.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25060 Payroll Life Insurance 518606 Natural Resources 300 118.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25061 Payroll Employee Assistance 518901 Natural Resources 300 6.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25062 Payroll PERF State Share 517005 Natural Resources 300 -192.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25063 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25064 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 74.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25065 Payroll Life Insurance 518606 Natural Resources 300 2.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 25066 Payroll Anthem Dental Trad 518796 Natural Resources 300 28.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25067 Health Savings Account 519722 Natural Resources 300 1.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25068 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25069 Payroll Salaries & Wages 510101 Natural Resources 300 -374900.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25070 Health Savings Account 519722 Natural Resources 300 3.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25071 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -42.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25072 Payroll PERF State Share 517005 Natural Resources 300 31.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25073 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25074 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25075 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25076 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25077 Payroll Anthem Dental Trad 518796 Natural Resources 300 294.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25078 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8141.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25079 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -19.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25080 Payroll Life Insurance 518606 Natural Resources 300 -5.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25081 Payroll Def Comp - StateMatch 519503 Natural Resources 300 57.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25082 Payroll Social Security 516003 Natural Resources 300 -293.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25083 Health Insurance 518161 Natural Resources 300 -5570.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25084 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25085 Health Savings Account 519722 Natural Resources 300 48.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 25086 Payroll Employee Assistance 518901 Natural Resources 300 1.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25087 Vision Care 518800 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25088 Payroll Social Security 516003 Natural Resources 300 15.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25089 Payroll Social Security 516003 Natural Resources 300 -126.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25090 Payroll Salaries & Wages 510101 Natural Resources 300 67405.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25091 Payroll Anthem Dental Trad 518796 Natural Resources 300 27.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 25092 Payroll PERF State Share 517005 Natural Resources 300 -643.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25093 Payroll Disability 519006 Natural Resources 300 -1202.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25094 Health Insurance 518161 Natural Resources 300 595.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25095 Payroll Social Security 516003 Natural Resources 300 363.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25096 Payroll Employee Assistance 518901 Natural Resources 300 -0.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25097 Payroll Employee Assistance 518901 Natural Resources 300 13.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25098 Payroll Salaries & Wages 510101 Natural Resources 300 -200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25099 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25100 Health Savings Account 519722 Natural Resources 300 111.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25101 Payroll Employee Assistance 518901 Natural Resources 300 0.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25102 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25103 Payroll PERF State Share 517005 Natural Resources 300 -148.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25104 Payroll Disability 519006 Natural Resources 300 128.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25105 Health Insurance 518161 Natural Resources 300 -383.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25106 Health Savings Account 519722 Natural Resources 300 -5544.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25107 Payroll Life Insurance 518606 Natural Resources 300 -373.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25108 Payroll Life Insurance 518606 Natural Resources 300 9.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25109 Health Insurance 518161 Natural Resources 300 6543.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25110 Payroll Life Insurance 518606 Natural Resources 300 76.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25111 Payroll Salaries & Wages 510101 Natural Resources 300 21079.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25112 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25113 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1566.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25114 Payroll Social Security 516003 Natural Resources 300 872.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25115 Payroll Social Security 516003 Natural Resources 300 183.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25116 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25117 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25118 Payroll Anthem Dental Trad 518796 Natural Resources 300 31.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25119 Payroll Disability 519006 Natural Resources 300 1110.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25120 Payroll Salaries & Wages 510101 Natural Resources 300 1050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25121 Payroll Social Security 516003 Natural Resources 300 -27279.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25122 Payroll Def Comp - StateMatch 519503 Natural Resources 300 28.890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25123 Payroll Salaries & Wages 510101 Natural Resources 300 5965.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25124 Payroll PERF State Share 517005 Natural Resources 300 182.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 25125 Payroll PERF State Share 517005 Natural Resources 300 279.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25126 Health Insurance 518161 Natural Resources 300 2104.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25127 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2500.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25128 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25129 Payroll Life Insurance 518606 Natural Resources 300 3.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25130 Payroll Life Insurance 518606 Natural Resources 300 2.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25131 Payroll PERF State Share 517005 Natural Resources 300 12.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25132 Vision Care 518800 Natural Resources 300 1.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25133 Health Insurance 518161 Natural Resources 300 -641.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25134 Health Savings Account 519722 Natural Resources 300 433.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25135 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 162.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25136 Payroll Social Security 516003 Natural Resources 300 -597.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25137 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25138 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25139 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25140 Health Savings Account 519722 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25141 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25142 Vision Care 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25143 Payroll Cons/Excise Dental 518760 Natural Resources 300 59.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25144 Payroll Salaries & Wages 510101 Natural Resources 300 -647.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25145 Payroll Anthem Dental Trad 518796 Natural Resources 300 -31.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25146 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 331.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25147 Payroll Salaries & Wages 510101 Natural Resources 300 11795.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25148 Health Insurance 518161 Natural Resources 300 -76901.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25149 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25150 Payroll Salaries & Wages 510101 Natural Resources 300 84370.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25151 Payroll Salaries & Wages 510101 Natural Resources 300 -91259.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25152 Payroll PERF State Share 517005 Natural Resources 300 6345.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25153 Payroll Social Security 516003 Natural Resources 300 8.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25154 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25155 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25156 Payroll Salaries & Wages 510101 Natural Resources 300 5424.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25157 Health Savings Account 519722 Natural Resources 300 2.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25158 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25159 Health Insurance 518161 Natural Resources 300 24.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25160 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 16649.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25161 Payroll Employee Assistance 518901 Natural Resources 300 -1.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25162 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25163 Payroll Disability 519006 Natural Resources 300 3259.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25164 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25165 Payroll Social Security 516003 Natural Resources 300 6060.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25166 Payroll PERF State Share 517005 Natural Resources 300 -2695.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25167 Payroll Anthem Dental Trad 518796 Natural Resources 300 73.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25168 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 88.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25169 Health Savings Account 519722 Natural Resources 300 129.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25170 Health Insurance 518161 Natural Resources 300 567.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25171 Vision Care 518800 Natural Resources 300 -358.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25172 Payroll Employee Assistance 518901 Natural Resources 300 0.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25173 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 48.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 25174 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -172.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25175 Payroll Disability 519006 Natural Resources 300 79.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25176 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25177 Payroll Employee Assistance 518901 Natural Resources 300 -1.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25178 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25179 Payroll Salaries & Wages 510101 Natural Resources 300 285.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25180 Payroll Social Security 516003 Natural Resources 300 -49.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25181 Health Insurance 518161 Natural Resources 300 1430.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25182 Health Savings Account 519722 Natural Resources 300 -117.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25183 Payroll Social Security 516003 Natural Resources 300 417.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25184 Payroll Anthem Dental Trad 518796 Natural Resources 300 -40.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25185 Vision Care 518800 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25186 Payroll Salaries & Wages 510101 Natural Resources 300 1626.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 25187 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25188 Payroll Life Insurance 518606 Natural Resources 300 8.020 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25189 Payroll Disability 519006 Natural Resources 300 72.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25190 Payroll PERF State Share 517005 Natural Resources 300 462.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25191 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25192 Payroll Disability 519006 Natural Resources 300 47.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25193 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 178.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25194 Payroll Anthem Dental Trad 518796 Natural Resources 300 16.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25195 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2257.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25196 Payroll Social Security 516003 Natural Resources 300 -2325.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25197 Payroll Life Insurance 518606 Natural Resources 300 -131.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25198 Health Insurance 518161 Natural Resources 300 228.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25199 Vision Care 518800 Natural Resources 300 324.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25200 Payroll Anthem Dental Trad 518796 Natural Resources 300 500.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25201 Health Insurance 518161 Natural Resources 300 627.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25202 Payroll Def Comp - StateMatch 519503 Natural Resources 300 23.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25203 Vision Care 518800 Natural Resources 300 -3.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25204 Vision Care 518800 Natural Resources 300 9.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25205 Payroll PERF State Share 517005 Natural Resources 300 23.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25206 Payroll Def Comp - StateMatch 519503 Natural Resources 300 24.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25207 Payroll Employee Assistance 518901 Natural Resources 300 72.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25208 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25209 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25210 Payroll PERF State Share 517005 Natural Resources 300 1238.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25211 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25212 Payroll Disability 519006 Natural Resources 300 797.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25213 Payroll Disability 519006 Natural Resources 300 39.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25214 Vision Care 518800 Natural Resources 300 -1.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25215 Payroll Social Security 516003 Natural Resources 300 1587.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25216 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25217 Payroll Disability 519006 Natural Resources 300 1.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25218 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -39.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25219 Payroll Salaries & Wages 510101 Natural Resources 300 -31971.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25220 Payroll Disability 519006 Natural Resources 300 -22.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25221 Health Insurance 518161 Natural Resources 300 1627.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25222 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25223 Vision Care 518800 Natural Resources 300 -23.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25224 Payroll Disability 519006 Natural Resources 300 353.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25225 Payroll Anthem Dental Trad 518796 Natural Resources 300 -12.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25226 Payroll Anthem Dental Trad 518796 Natural Resources 300 90.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25227 Payroll Life Insurance 518606 Natural Resources 300 -27.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25228 Payroll PERF State Share 517005 Natural Resources 300 2162.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25229 Payroll Def Comp - StateMatch 519503 Natural Resources 300 420.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25230 Payroll Social Security 516003 Natural Resources 300 23667.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25231 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 154.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25232 Vision Care 518800 Natural Resources 300 3.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25233 Health Savings Account 519722 Natural Resources 300 13.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25234 Health Insurance 518161 Natural Resources 300 -918.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25235 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25236 Payroll Salaries & Wages 510101 Natural Resources 300 6221.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25237 Payroll Disability 519006 Natural Resources 300 -287.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25238 Vision Care 518800 Natural Resources 300 7.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25239 Payroll Employee Assistance 518901 Natural Resources 300 13.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25240 Health Insurance 518161 Natural Resources 300 -889.410 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25241 Health Insurance 518161 Natural Resources 300 14.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25242 Payroll PERF State Share 517005 Natural Resources 300 -35411.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25243 Payroll PERF State Share 517005 Natural Resources 300 668.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25244 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25245 Payroll Disability 519006 Natural Resources 300 123.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25246 Payroll Salaries & Wages 510101 Natural Resources 300 -6198.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25247 Payroll PERF State Share 517005 Natural Resources 300 607.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25248 Payroll Disability 519006 Natural Resources 300 2.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25249 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 20114.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25250 Payroll Social Security 516003 Natural Resources 300 217.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25251 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25252 Payroll Disability 519006 Natural Resources 300 -77.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25253 Payroll Salaries & Wages 510101 Natural Resources 300 211.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25254 Payroll Disability 519006 Natural Resources 300 21.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 25255 Payroll Anthem Dental Trad 518796 Natural Resources 300 68.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25256 Payroll Life Insurance 518606 Natural Resources 300 4.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25257 Payroll Def Comp - StateMatch 519503 Natural Resources 300 53.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25258 Vision Care 518800 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25259 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25260 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -104.260 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25261 Vision Care 518800 Natural Resources 300 8.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25262 Payroll Cons/Excise Dental 518760 Natural Resources 300 -804.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25263 Health Insurance 518161 Natural Resources 300 1496 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25264 Payroll Life Insurance 518606 Natural Resources 300 38.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25265 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 25266 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 579.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25267 Payroll Employee Assistance 518901 Natural Resources 300 1.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25268 Payroll PERF State Share 517005 Natural Resources 300 -72.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25269 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1699.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25270 Payroll Life Insurance 518606 Natural Resources 300 -1.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25271 Payroll Employee Assistance 518901 Natural Resources 300 1.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25272 Payroll Life Insurance 518606 Natural Resources 300 6.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25273 Payroll Employee Assistance 518901 Natural Resources 300 -5.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25274 Payroll Anthem Dental Trad 518796 Natural Resources 300 59.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25275 Health Insurance 518161 Natural Resources 300 11539.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25276 Health Savings Account 519722 Natural Resources 300 105.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-08-07T00:00:00 5536318 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25277 Vision Care 518800 Natural Resources 300 1.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25278 Payroll PERF State Share 517005 Natural Resources 300 182.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 25279 Payroll Social Security 516003 Natural Resources 300 9511.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25280 Payroll PERF State Share 517005 Natural Resources 300 2680.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25281 Payroll PERF State Share 517005 Natural Resources 300 5680.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25282 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25283 Payroll Disability 519006 Natural Resources 300 -14.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25284 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25285 Payroll Salaries & Wages 510101 Natural Resources 300 131774.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25286 Payroll Social Security 516003 Natural Resources 300 206.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25287 Payroll Anthem Dental Trad 518796 Natural Resources 300 19.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25288 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25289 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25290 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 342.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25291 Payroll PERF State Share 517005 Natural Resources 300 25085.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25292 Payroll Anthem Dental Trad 518796 Natural Resources 300 89.440 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25293 Payroll Salaries & Wages 510101 Natural Resources 300 -4048.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25294 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25295 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25296 Payroll Salaries & Wages 510101 Natural Resources 300 2853.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25297 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25298 Payroll Anthem Dental Trad 518796 Natural Resources 300 27.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 25299 Payroll Disability 519006 Natural Resources 300 23.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25300 Payroll Disability 519006 Natural Resources 300 7.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25301 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7759.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25302 Payroll Salaries & Wages 510101 Natural Resources 300 2820.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25303 Payroll Def Comp - StateMatch 519503 Natural Resources 300 21.050 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25304 Payroll Life Insurance 518606 Natural Resources 300 -5.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25305 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25306 Payroll Social Security 516003 Natural Resources 300 82.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25307 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25308 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6719.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25309 Payroll PERF State Share 517005 Natural Resources 300 516.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25310 Health Savings Account 519722 Natural Resources 300 5.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25311 Payroll Def Comp - StateMatch 519503 Natural Resources 300 25.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25312 Payroll Anthem Dental Trad 518796 Natural Resources 300 -220.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25313 Payroll Employee Assistance 518901 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25314 Payroll PERF State Share 517005 Natural Resources 300 1020.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25315 Health Insurance 518161 Natural Resources 300 -398.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25316 Health Insurance 518161 Natural Resources 300 48.680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25317 Payroll Life Insurance 518606 Natural Resources 300 0.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25318 Payroll Salaries & Wages 510101 Natural Resources 300 669.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25319 Payroll Social Security 516003 Natural Resources 300 115.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 25320 Payroll Life Insurance 518606 Natural Resources 300 2.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 25321 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25322 Vision Care 518800 Natural Resources 300 0.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25323 Payroll Employee Assistance 518901 Natural Resources 300 11.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25324 Payroll Disability 519006 Natural Resources 300 1653.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25325 Payroll Disability 519006 Natural Resources 300 7.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25326 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25327 Payroll PERF State Share 517005 Natural Resources 300 -409.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25328 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 26985.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25329 Payroll Employee Assistance 518901 Natural Resources 300 -0.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25330 Health Savings Account 519722 Natural Resources 300 -34.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25331 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 54.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25332 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -716.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25333 Payroll Social Security 516003 Natural Resources 300 324.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25334 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -56.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25335 Vision Care 518800 Natural Resources 300 -22.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25336 Health Insurance 518161 Natural Resources 300 -1536.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25337 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1888.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25338 Payroll PERF State Share 517005 Natural Resources 300 -28969.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25339 Health Savings Account 519722 Natural Resources 300 -4915.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25340 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 79.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25341 Payroll Anthem Dental Trad 518796 Natural Resources 300 80.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25342 Payroll Life Insurance 518606 Natural Resources 300 -324.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25343 Payroll PERF State Share 517005 Natural Resources 300 -533.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25344 Payroll Salaries & Wages 510101 Natural Resources 300 1244.530 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25345 Payroll Life Insurance 518606 Natural Resources 300 -27.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25346 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25347 Payroll Employee Assistance 518901 Natural Resources 300 61.650 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25348 Health Savings Account 519722 Natural Resources 300 362.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25349 Health Savings Account 519722 Natural Resources 300 110.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25350 Payroll PERF State Share 517005 Natural Resources 300 297.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25351 Payroll Disability 519006 Natural Resources 300 16.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25352 Payroll Life Insurance 518606 Natural Resources 300 0.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25353 Health Savings Account 519722 Natural Resources 300 -16.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25354 Payroll PERF State Share 517005 Natural Resources 300 315.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25355 Payroll Salaries & Wages 510101 Natural Resources 300 -301632.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25356 Health Insurance 518161 Natural Resources 300 -226.030 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25357 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25358 Health Savings Account 519722 Natural Resources 300 5.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25359 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 48.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 25360 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2129.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25361 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -30861.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25362 Payroll Def Comp - StateMatch 519503 Natural Resources 300 7.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25363 Payroll Salaries & Wages 510101 Natural Resources 300 -5837.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25364 Payroll Anthem Dental Trad 518796 Natural Resources 300 -33.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25365 Payroll Disability 519006 Natural Resources 300 -22.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25366 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3128.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25367 Payroll Disability 519006 Natural Resources 300 27.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25368 Payroll Employee Assistance 518901 Natural Resources 300 -1.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25369 Health Savings Account 519722 Natural Resources 300 83.770 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25370 Health Insurance 518161 Natural Resources 300 641.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 25371 Vision Care 518800 Natural Resources 300 -6.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25372 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25373 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -109.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25374 Health Insurance 518161 Natural Resources 300 59989.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25375 Payroll Employee Assistance 518901 Natural Resources 300 1.570 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25376 Vision Care 518800 Natural Resources 300 4.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25377 Vision Care 518800 Natural Resources 300 -310.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25378 Payroll Salaries & Wages 510101 Natural Resources 300 543.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25379 Payroll Social Security 516003 Natural Resources 300 -474.750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25380 Health Insurance 518161 Natural Resources 300 477.110 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25381 Payroll Salaries & Wages 510101 Natural Resources 300 -31843.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25382 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25383 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -142.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25384 Payroll Social Security 516003 Natural Resources 300 40.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25385 Payroll Life Insurance 518606 Natural Resources 300 -7.130 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25386 Health Insurance 518161 Natural Resources 300 -641.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25387 Health Insurance 518161 Natural Resources 300 -5014.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25388 Payroll Life Insurance 518606 Natural Resources 300 178.880 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25389 Vision Care 518800 Natural Resources 300 5.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25390 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 37.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25391 Payroll Social Security 516003 Natural Resources 300 -301.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25392 Payroll Salaries & Wages 510101 Natural Resources 300 34861.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25393 Health Savings Account 519722 Natural Resources 300 -103.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25394 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25395 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25396 Payroll Life Insurance 518606 Natural Resources 300 -186.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25397 Payroll PERF State Share 517005 Natural Resources 300 -2673.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25398 Payroll Life Insurance 518606 Natural Resources 300 13.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25399 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -655.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25400 Payroll Employee Assistance 518901 Natural Resources 300 1.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25401 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -27426.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25402 Payroll Employee Assistance 518901 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25403 Health Savings Account 519722 Natural Resources 300 -45.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25404 Payroll Social Security 516003 Natural Resources 300 -2336.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25405 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25406 Payroll Life Insurance 518606 Natural Resources 300 3.090 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25407 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 16.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25408 Payroll PERF State Share 517005 Natural Resources 300 74.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25409 Payroll Salaries & Wages 510101 Natural Resources 300 12102.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25410 Payroll Disability 519006 Natural Resources 300 35.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25411 Payroll Salaries & Wages 510101 Natural Resources 300 9109.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25412 Health Insurance 518161 Natural Resources 300 172.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25413 Payroll Anthem Dental Trad 518796 Natural Resources 300 58.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25414 Vision Care 518800 Natural Resources 300 10.450 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25415 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 84.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25416 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 717.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25417 Payroll PERF State Share 517005 Natural Resources 300 -122.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25418 Payroll PERF State Share 517005 Natural Resources 300 139.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25419 Vision Care 518800 Natural Resources 300 0.940 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25420 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25421 Payroll Social Security 516003 Natural Resources 300 -126.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25422 Vision Care 518800 Natural Resources 300 276.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25423 Payroll Employee Assistance 518901 Natural Resources 300 -20.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25424 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 51.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25425 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25426 Payroll Anthem Dental Trad 518796 Natural Resources 300 57.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25427 Payroll Def Comp - StateMatch 519503 Natural Resources 300 345.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25428 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25429 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -175.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25430 Payroll Disability 519006 Natural Resources 300 63.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25431 Payroll Def Comp - StateMatch 519503 Natural Resources 300 19.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25432 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25433 Health Savings Account 519722 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25434 Vision Care 518800 Natural Resources 300 -5.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25435 Health Insurance 518161 Natural Resources 300 65.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25436 Payroll Social Security 516003 Natural Resources 300 192.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25437 Payroll Anthem Dental Trad 518796 Natural Resources 300 7.060 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25438 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25439 Payroll Anthem Dental Trad 518796 Natural Resources 300 478.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25440 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -43.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25441 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25442 Payroll Cons/Excise Dental 518760 Natural Resources 300 -1144.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25443 Payroll Salaries & Wages 510101 Natural Resources 300 -1719.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25444 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 138.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25445 Payroll Salaries & Wages 510101 Natural Resources 300 890 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25446 Payroll Def Comp - StateMatch 519503 Natural Resources 300 100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25447 Payroll Social Security 516003 Natural Resources 300 68.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25448 Payroll Employee Assistance 518901 Natural Resources 300 -1.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25449 Payroll Life Insurance 518606 Natural Resources 300 7.070 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25450 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25451 Health Savings Account 519722 Natural Resources 300 6.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25452 Payroll Salaries & Wages 510101 Natural Resources 300 4610.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25453 Payroll PERF State Share 517005 Natural Resources 300 201.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25454 Payroll Life Insurance 518606 Natural Resources 300 1.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25455 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25456 Payroll Social Security 516003 Natural Resources 300 2552.350 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25457 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 440.320 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25458 Payroll Life Insurance 518606 Natural Resources 300 32.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25459 Payroll Employee Assistance 518901 Natural Resources 300 5.610 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25460 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25461 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25462 Payroll Employee Assistance 518901 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25463 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25464 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25465 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25466 Payroll Social Security 516003 Natural Resources 300 19153.230 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25467 Payroll Employee Assistance 518901 Natural Resources 300 -69.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25468 Payroll Social Security 516003 Natural Resources 300 893.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25469 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -197.950 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25470 Health Savings Account 519722 Natural Resources 300 40.010 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25471 Health Insurance 518161 Natural Resources 300 -716.740 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25472 Vision Care 518800 Natural Resources 300 1.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25473 Vision Care 518800 Natural Resources 300 -1.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25474 Payroll Life Insurance 518606 Natural Resources 300 3.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25475 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25476 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25477 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 273.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25478 Payroll Life Insurance 518606 Natural Resources 300 280.870 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25479 Health Insurance 518161 Natural Resources 300 76.430 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25480 Payroll Employee Assistance 518901 Natural Resources 300 0.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25481 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25482 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25483 Payroll Disability 519006 Natural Resources 300 140.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25484 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 30681.330 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25485 Payroll Social Security 516003 Natural Resources 300 -9796.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25486 Payroll Def Comp - StateMatch 519503 Natural Resources 300 650.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25487 Health Savings Account 519722 Natural Resources 300 22.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25488 Payroll Anthem Dental Trad 518796 Natural Resources 300 -12.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25489 Payroll Disability 519006 Natural Resources 300 2734.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25490 Payroll Disability 519006 Natural Resources 300 -77.630 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25491 Health Savings Account 519722 Natural Resources 300 4316.970 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25492 Payroll Employee Assistance 518901 Natural Resources 300 19.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25493 Health Insurance 518161 Natural Resources 300 5436.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25494 Payroll Employee Assistance 518901 Natural Resources 300 2.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25495 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25496 Health Insurance 518161 Natural Resources 300 -68071.590 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25497 Payroll Salaries & Wages 510101 Natural Resources 300 264686.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25498 Vision Care 518800 Natural Resources 300 2.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 25499 Health Savings Account 519722 Natural Resources 300 -19.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25500 Health Insurance 518161 Natural Resources 300 2085.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25501 Payroll Salaries & Wages 510101 Natural Resources 300 -135827.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25502 Payroll PERF State Share 517005 Natural Resources 300 535.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25503 Health Insurance 518161 Natural Resources 300 259.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25504 Vision Care 518800 Natural Resources 300 -4 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25505 Payroll Social Security 516003 Natural Resources 300 49.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25506 Payroll Anthem Dental Trad 518796 Natural Resources 300 -33.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25507 Payroll Def Comp - StateMatch 519503 Natural Resources 300 42.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25508 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -32.840 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25509 Health Insurance 518161 Natural Resources 300 145.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25510 Payroll Social Security 516003 Natural Resources 300 -423.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25511 Health Savings Account 519722 Natural Resources 300 12.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25512 Payroll Salaries & Wages 510101 Natural Resources 300 2652.480 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25513 Payroll PERF State Share 517005 Natural Resources 300 -653.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25514 Vision Care 518800 Natural Resources 300 7.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25515 Payroll Disability 519006 Natural Resources 300 21.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 25516 Payroll Employee Assistance 518901 Natural Resources 300 0.960 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25517 Health Savings Account 519722 Natural Resources 300 77.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25518 Payroll Life Insurance 518606 Natural Resources 300 4.860 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25519 Payroll Cons/Excise Dental 518760 Natural Resources 300 7.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25520 Payroll Employee Assistance 518901 Natural Resources 300 -5.270 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25521 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 25522 Payroll Social Security 516003 Natural Resources 300 315.510 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25523 Payroll Salaries & Wages 510101 Natural Resources 300 4783.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25524 Payroll PERF State Share 517005 Natural Resources 300 192.820 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25525 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1521.470 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25526 Payroll Disability 519006 Natural Resources 300 121.170 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25527 Payroll Salaries & Wages 510101 Natural Resources 300 1626.710 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 25528 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25529 Payroll Life Insurance 518606 Natural Resources 300 2.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25530 Payroll Salaries & Wages 510101 Natural Resources 300 55508.420 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25531 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25532 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25533 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 143.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25534 Payroll PERF State Share 517005 Natural Resources 300 1276.930 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25535 Payroll Life Insurance 518606 Natural Resources 300 63.290 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25536 Payroll Life Insurance 518606 Natural Resources 300 9.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25537 Health Insurance 518161 Natural Resources 300 1380.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25538 Payroll Disability 519006 Natural Resources 300 -3181.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25539 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25540 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25541 Payroll Social Security 516003 Natural Resources 300 672.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25542 Payroll Disability 519006 Natural Resources 300 300.380 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25543 Payroll Disability 519006 Natural Resources 300 -1706.660 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25544 Payroll PERF State Share 517005 Natural Resources 300 -192.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25545 Vision Care 518800 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25546 Payroll Disability 519006 Natural Resources 300 658.830 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25547 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 20.080 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25548 Payroll Anthem Dental Trad 518796 Natural Resources 300 240.980 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25549 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 180.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25550 Health Savings Account 519722 Natural Resources 300 48.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 25551 Health Insurance 518161 Natural Resources 300 1152.810 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25552 Payroll Anthem Dental Trad 518796 Natural Resources 300 2795.520 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25553 Payroll Social Security 516003 Natural Resources 300 195.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25554 Payroll Disability 519006 Natural Resources 300 -290.370 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25555 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25556 Health Insurance 518161 Natural Resources 300 1736.500 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25557 Vision Care 518800 Natural Resources 300 48.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25558 Health Savings Account 519722 Natural Resources 300 -313.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25559 Payroll Employee Assistance 518901 Natural Resources 300 0.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25560 Payroll Anthem Dental Trad 518796 Natural Resources 300 27.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25561 Vision Care 518800 Natural Resources 300 24.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25562 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 25563 Payroll Def Comp - StateMatch 519503 Natural Resources 300 55.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25564 Vision Care 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25565 Vision Care 518800 Natural Resources 300 0.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25566 Health Savings Account 519722 Natural Resources 300 136.160 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25567 Payroll Def Comp - StateMatch 519503 Natural Resources 300 190.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25568 Payroll Social Security 516003 Natural Resources 300 4013.670 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25569 Health Insurance 518161 Natural Resources 300 11167.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25570 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.700 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25571 Payroll Disability 519006 Natural Resources 300 61.310 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25572 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -51.580 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25573 Payroll Cons/Excise Dental 518760 Natural Resources 300 1137.220 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25574 Payroll Disability 519006 Natural Resources 300 -63.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25575 Payroll Salaries & Wages 510101 Natural Resources 300 -6679.900 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25576 Payroll Social Security 516003 Natural Resources 300 -21840.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25577 Vision Care 518800 Natural Resources 300 1 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25578 Payroll PERF State Share 517005 Natural Resources 300 60.910 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25579 Health Savings Account 519722 Natural Resources 300 886.730 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25580 Payroll Anthem Dental Trad 518796 Natural Resources 300 -65.390 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25581 Payroll Life Insurance 518606 Natural Resources 300 -1.620 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-07-24T00:00:00 5527431 2019-10-26T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25582 Main - Office Copier 533040 FSSA Family Resources 500 0.290 Contractual Services 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 500 25583 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 15.170 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25584 800# Service 652151 FSSA Family Resources 500 8.150 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25585 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 -4.890 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25586 Citrix 652370 FSSA Family Resources 500 66.540 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25587 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 212.940 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25588 Citrix 652370 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 500 25589 Off-Specialty Paper 546007 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 500 25590 Off-Mailing Supplies 546023 FSSA Family Resources 500 8 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25591 Telephone - Centrex 652130 FSSA Family Resources 500 10.110 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25592 Off-Mailing Supplies 546023 FSSA Family Resources 500 18.350 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25593 InState Travel - Lodging 595130 FSSA Family Resources 500 679.550 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25594 AdmOp-Printing 599027 FSSA Family Resources 500 30 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25595 Long Distance 652150 FSSA Medicaid Policy and Plan 503 0.260 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25596 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 734.940 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25597 Payroll Employee Assistance 518901 FSSA Family Resources 500 28.570 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25598 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 102.250 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25599 Telecom Management 652131 FSSA Family Resources 500 0.060 Internal Service Funds - Expenses 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 500 25600 Telephone - Remote 652137 FSSA Family Resources 500 874.890 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25601 800# Service 652151 FSSA Family Resources 500 59.290 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25602 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 2.200 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25603 Payroll Social Security 516003 FSSA Family Resources 500 143.270 Personal Services and Fringe Benefits 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 500 25604 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 -5.050 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25605 Telecom Management 652131 FSSA Family Resources 500 293.830 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25606 Site to Site VPN 652331 FSSA Family Resources 500 94.790 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25607 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 0.030 Administrative and Operating Expenses 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 500 25608 Prof Serv - Food Service 531068 FSSA Family Resources 500 128.810 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25609 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 92.600 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25610 Telephone - Remote 652137 FSSA Family Resources 500 387.230 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25611 Ship Trans - Moving 536014 FSSA Family Resources 500 417.240 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25612 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 651.580 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25613 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 1567.200 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25614 Nonexempt Jury Duty 512170 FSSA Family Resources 500 -10.160 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25615 Acrobat Pro Subscription 652393 FSSA Family Resources 500 12.660 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25616 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 10445.820 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25617 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 266.790 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25618 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 0.910 Supplies, Parts and Materials 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25619 Payroll PERF State Share 517005 FSSA Family Resources 500 212.410 Personal Services and Fringe Benefits 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 500 25620 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 10692.580 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25621 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 4.460 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25622 SpOp - Household Battery 547122 FSSA Family Resources 500 0.460 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25623 Main - Office Copier 533040 FSSA Family Resources 500 1763.500 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25624 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 482.140 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25625 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 26.680 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25626 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 403.070 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25627 Citrix 652370 FSSA Medicaid Policy and Plan 503 83.550 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25628 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 4054.600 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25629 Remote IP Phone 652134 FSSA Family Resources 500 625.750 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25630 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 1231.650 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25631 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 4299.090 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25632 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 1371.690 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25633 Vision Care 518800 FSSA Family Resources 500 138.030 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25634 Seat Charge 652072 FSSA Family Resources 500 35318.920 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25635 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 36.200 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25636 Eqp Main-Repair parts 545006 FSSA Family Resources 500 8.700 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25637 Off Furn - Office Seating 654723 FSSA Family Resources 500 282.310 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25638 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 115.410 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25639 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 1509.640 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25640 Seat Charge 652072 FSSA Family Resources 500 21633.910 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25641 Payroll Life Insurance 518606 FSSA Family Resources 500 154.690 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25642 AdmOp-Printing 599027 FSSA Family Resources 500 0.100 Administrative and Operating Expenses 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 500 25643 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 282.220 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25644 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0.190 Administrative and Operating Expenses 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 500 25645 Cyber Security-Baseline 659304 FSSA Family Resources 500 0.190 Internal Service Funds - Expenses 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 500 25646 Data Circuits-On Network 652051 FSSA Family Resources 500 298.780 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25647 Vision Care 518800 FSSA Family Resources 500 44.140 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25648 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 0.830 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25649 Acrobat Pro Subscription 652393 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 500 25650 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 -0.730 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25651 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1076.100 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25652 Prof Serv - Food Service 531068 FSSA Family Resources 500 893.560 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25653 Vision Care 518800 FSSA Medicaid Policy and Plan 503 173.240 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25654 PC Refresh Upgrade 653901 FSSA Family Resources 500 586.130 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25655 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 56.890 Personal Services and Fringe Benefits 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 500 25656 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 5.760 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25657 PC Refresh Upgrade 653901 FSSA Family Resources 500 901.950 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25658 Cellular Phone Service 652110 FSSA Family Resources 500 48.790 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25659 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -31252.750 Personal Services and Fringe Benefits 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 500 25660 InState Travel - Lodging 595130 FSSA Family Resources 500 1228.830 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25661 Off Furn - Office Seating 654723 FSSA Family Resources 500 185.690 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25662 AdmOp-Special Group Meals 599016 FSSA Medicaid Policy and Plan 503 1832.700 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25663 800# Service 652151 FSSA Medicaid Policy and Plan 503 58.580 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25664 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 9.710 Personal Services and Fringe Benefits 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 500 25665 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 260.030 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25666 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 192.790 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25667 Citrix 652370 FSSA Medicaid Policy and Plan 503 12.970 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25668 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 147.100 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25669 Payroll Social Security 516003 FSSA Family Resources 500 2570.850 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25670 Temp Staffing Company 519820 FSSA Family Resources 500 836.820 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25671 Payroll Social Security 516003 FSSA Family Resources 500 8806.320 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25672 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 169 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25673 Anthem Trad High Deductible 518105 FSSA Family Resources 500 198.290 Personal Services and Fringe Benefits 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 500 25674 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 35.760 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25675 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 19.970 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25676 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 21719.160 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25677 WebEx 659284 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 500 25678 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 132.650 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25679 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 706.760 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25680 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 263.720 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25681 WebEx 659284 FSSA Family Resources 500 33.560 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25682 Financial Application Services 659294 FSSA Family Resources 500 1595.600 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25683 SpOp-Data Process 547058 FSSA Family Resources 500 443.040 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25684 Financial Application Services 659294 FSSA Family Resources 500 17.230 Internal Service Funds - Expenses 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 500 25685 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 24914.240 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25686 Prof Serv - IT Services 531029 FSSA Family Resources 500 3630.760 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25687 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 3.910 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25688 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 4140.100 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25689 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 4483.080 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25690 Temp Staffing Company 519820 FSSA Family Resources 500 399.220 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25691 Payroll Salaries & Wages 510101 FSSA Family Resources 500 122411.740 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25692 AdmOp-Freight & Express 599042 FSSA Family Resources 500 30.950 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25693 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3672.320 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25694 Off-Printer Paper 546005 FSSA Family Resources 500 334.800 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25695 Cyber Security-Baseline 659304 FSSA Family Resources 500 7888.660 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25696 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 41.630 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25697 Nonexempt Jury Duty 512170 FSSA Medicaid Policy and Plan 503 -15 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25698 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.970 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25699 Data Circuits-On Network 652051 FSSA Family Resources 500 454.220 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25700 Citrix 652370 FSSA Family Resources 500 172.460 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25701 Financial Application Services 659294 FSSA Family Resources 500 11068.660 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25702 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 311.670 Personal Services and Fringe Benefits 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25703 Payroll PERF State Share 517005 FSSA Family Resources 500 4017.510 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25704 SpOp-Data Process 547058 FSSA Family Resources 500 291.420 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25705 Shared SAN Storage 659270 FSSA Family Resources 500 34.780 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25706 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 75.360 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25707 HR Application Services 659295 FSSA Family Resources 500 40.150 Internal Service Funds - Expenses 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 500 25708 Payroll Life Insurance 518606 FSSA Family Resources 500 49 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25709 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 2229.150 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25710 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 25.400 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25711 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 13.590 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25712 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 207.480 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25713 Shredding Services 659370 FSSA Family Resources 500 0.360 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25714 Ship Trans - Moving 536014 FSSA Family Resources 500 0.650 Contractual Services 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 500 25715 Cyber Security-Baseline 659304 FSSA Family Resources 500 12878.840 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25716 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 5.260 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25717 Long Distance 652150 FSSA Family Resources 500 5.200 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25718 Off-Specialty Paper 546007 FSSA Family Resources 500 10.230 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25719 HR Application Services 659295 FSSA Family Resources 500 3717.840 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25720 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 61.420 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25721 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1409.810 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25722 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 -56.400 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25723 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 3363.410 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25724 Anthem Trad High Deductible 518105 FSSA Family Resources 500 30934.120 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25725 Real Estate Rentals 590110 FSSA Family Resources 500 56973.340 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25726 InState Travel - Mileage 595110 FSSA Family Resources 500 177.310 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25727 AdmOp-Special Group Meals 599016 FSSA Family Resources 500 2.950 Administrative and Operating Expenses 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 500 25728 Telecom Management 652131 FSSA Family Resources 500 109.620 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25729 Shared SAN Storage 659270 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 500 25730 Prof Serv - Food Service 531068 FSSA Medicaid Policy and Plan 503 863.190 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25731 Shredding Services 659370 FSSA Family Resources 500 2.330 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25732 Cellular Phone Service 652110 FSSA Family Resources 500 123.240 Internal Service Funds - Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25733 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 241.960 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25734 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 0.230 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25735 WebEx 659284 FSSA Medicaid Policy and Plan 503 13.820 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25736 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 246.350 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25737 WebEx 659284 FSSA Family Resources 500 4.720 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25738 Off-Office Supplies 546002 FSSA Family Resources 500 695.900 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25739 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 2.900 Internal Service Funds - Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25740 SpOp - Household Battery 547122 FSSA Family Resources 500 2.860 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25741 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13.570 Personal Services and Fringe Benefits 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 500 25742 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 596.440 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25743 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 6.890 Internal Service Funds - Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25744 Off-Office Supplies 546002 FSSA Family Resources 500 0.070 Supplies, Parts and Materials 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials General Ledger Entry "" 500 25745 AdmOp-Special Group Meals 599016 FSSA Family Resources 500 273.480 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25746 Off-Printer Paper 546005 FSSA Family Resources 500 762.440 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25747 Main - Painting-Supls&Eq 543064 FSSA Family Resources 500 23.600 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25748 AdmOp-Special Group Meals 599016 FSSA Medicaid Policy and Plan 503 768.390 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25749 AdmOp-Special Group Meals 599016 FSSA Family Resources 500 1897.140 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25750 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 743.760 Personal Services and Fringe Benefits 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2019-07-01T00:00:00 5523826 2019-10-26T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500